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R12 AP: The Invoice Approval Worklist Notification Does Not Include the "View Additional Invoice Details" Link When Working with a Customized Workflow (Doc ID 1904630.1)

Last updated on DECEMBER 05, 2019

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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