R12: AP: The 'From' Column is Not Displayed in Approval Notification
(Doc ID 2093234.1)
Last updated on JANUARY 16, 2018
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
On : 12.1.1 version and above
In the invoice Approval Notification, the 'FROM' Field Is Not Populated With Any Values
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
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