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R12: AP: The 'From' Column is Not Displayed in Approval Notification (Doc ID 2093234.1)

Last updated on JANUARY 31, 2024

Applies to:

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

Symptoms

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

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In this Document
Symptoms
Cause
Solution
References

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