Incorrect Notification Subject From APCCARD Workflow
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.
On : 12.2.4 version, Credit Card Requests
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'
Since expense report invoice payment made by the Check, system must send the email notification as 'Expense Report XXXX has been paid by Check'
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