R12 AP: The Invoice Approval Worklist Notification Does Not Include the "View Additional Invoice Details" Link When Working with a Customized Workflow
Last updated on JANUARY 16, 2018
Applies to:Oracle Payables - Version 12.0.0 to 12.2.3 [Release 12.0 to 12.2]
Information in this document applies to any platform.
When viewing Invoice Approval notifications from a users worklist, it is noted there is no "View Additional Invoice Details" link to view the attachments.
The responsibility being used already has the "Show Invoice Line Details" function assigned to it.
The workflow setup has been customized.
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