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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.


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.


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