My Oracle Support Banner

R12 : Currency Not Displayed On AP Invoice Approval Notification (Doc ID 1944119.1)

Last updated on FEBRUARY 09, 2019

Applies to:

Oracle Payables - Version 12.1.0 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Invoice Approval Email Notification does not show the currency information.

The issue can be reproduced with the following steps:

Initiated invoice approval requests for standard invoice and review the approval notification.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.