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R12_AP: APINVAPR - Unable To View the Additional Invoice Details From the Invoice Approval Notification For a Payment Request (Doc ID 1995997.1)

Last updated on FEBRUARY 24, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


The View Additional Invoice Details link, under the Related Applications in the Workflow Notification, is not available for Payment Request-type invoices routed for approval.  Is this correct?


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