R12: AP: Notifications With The Subject 'Invoice <INVOICE NUMBER> from <NAME OF SUPPLIER> (&#HDR_TOTAL_FORMATTED) requires your approval'
(Doc ID 2435423.1)
Last updated on DECEMBER 06, 2021
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
The WF has generated notifications with the following erroneous subject = "(&#HDR_TOTAL_FORMATTED)"
From = Accounts Payable
Type = AP Invoice Approval
Exaple: “Invoice <INVOICE NUMBER> from <NAME OF SUPPLIER> (&#HDR_TOTAL_FORMATTED) requires your approval”
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