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R12: AP: Invoice Approval Workflow Email Notification Is Having Undefined.html Attachment (Doc ID 3004191.1)

Last updated on MARCH 26, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

AP Invoice Approval Workflow email notification is showing Undefined.html attachment

Issue can be reproduced by following below steps:

1.Navigate to Payables Responsibility.

2.Go to Invoice>Entry>Invoices.

3.Create a new Invoice and initiate Approval.

4.Verify the mailer notification is having the file undefined.html as mail attachment.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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