R12:AP: Invoice Attachment Missing From Invoice Approval Workflow Email
(Doc ID 2711577.1)
Last updated on MARCH 19, 2024
Applies to:
Oracle Payables - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.6 version, Invoice Issues
ACTUAL BEHAVIOR
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Invoice Attachment Missing From Invoice Approval Workflow Email and notification.
EXPECTED BEHAVIOR
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Attachment should appear on the email and notification.
STEPS
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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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |