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R12:AP: Invoice Attachment Missing From Invoice Approval Workflow Email (Doc ID 2711577.1)

Last updated on SEPTEMBER 22, 2020

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Invoice Issues

ACTUAL BEHAVIOR
---------------
Invoice Attachment Missing From Invoice Approval Workflow Email and notification.

EXPECTED BEHAVIOR
-----------------------
Attachment should appear on the email and notification.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Payables -> Invoices -> Entry -> Create an invoice
2. Add the invoice attachment and save and send for approval.
3. Email notification and the work flow notification doesn't show the invoice attachment.


Cause

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In this Document
Symptoms
Cause
Solution


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