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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 APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms



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”

Cause

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In this Document
Symptoms
Cause
Solution


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