R12: AP: The 'From' Column is Not Displayed in Approval Notification

(Doc ID 2093234.1)

Last updated on JANUARY 03, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version and above

In the invoice Approval Notification, the 'FROM' Field Is Not Populated With Any Values

STEPS

The issue can be reproduced at will with the following steps:
After running the Invoice Approval Workflow program, the 'From' column is not populated.

It should be populated with Accounts Payable

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms