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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!