Incorrect Notification Subject From APCCARD Workflow (Doc ID 2234299.1)

Last updated on FEBRUARY 19, 2017

Applies to:

Oracle Internet Expenses - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Credit Card Requests

ACTUAL BEHAVIOR
---------------

Expense Report Invoice has been Paid by the Check, but Employee gets the email Notification as 'Expense Report XXXX has been paid by direct deposit'


EXPECTED BEHAVIOR
-----------------------

Since expense report invoice payment made by the Check, system must send the email notification as 'Expense Report XXXX has been paid by Check'

Cause

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