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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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