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The Current Invoice Approval Notification Shows Internal PO Line Number. (Doc ID 2175715.1)

Last updated on MARCH 08, 2017

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.

The issue has the following business impact:
Due to this issue, Its confusing users as it is showing internal number than the display number.


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In this Document

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