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R12:AP:Description From Distribution Level Is Not Coming On AP Invoice Overview In Approval Workflow (Doc ID 2642853.1)

Last updated on FEBRUARY 26, 2020

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


The requirement is to have description at distribution level on invoice overview on email as well as Oracle approval page for invoices being sent for Approval as per approval workflow management.


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