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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 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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