R12:AP: The Current Invoice Approval Notification Shows Internal PO Line Number.
(Doc ID 2175715.1)
Last updated on MAY 13, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In case of CLM PO , the current invoice approval notification shows internal PO line number instead of display line number.
AP Approval Notification displays po_lines_all.line_num instead of po_lines_all.Line_num_display.
The issue can be reproduced at will with the following steps:
1. Payables Responsibility > Invoice > Entry > Create a PO Match Invoice
2. Action > Initiate for Approval
3. Login as Approver and Open Notification from Worklist
4. Click on Link View Additional Invoice Details
5. Notification shows internal PO line number instead of display line number.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document