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.


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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