11i: R12: OIE: How to Change the Message Text on Expense Report Notification (Doc ID 552463.1)

Last updated on APRIL 19, 2017

Applies to:

Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
FYI notification
APEXP Expense Report workflow
Application Developer

Goal

When an expense report gets approved by the  manager, the expense workflow generates a FYI notification to the preparer that it is approved. In this notification the business wants to change the instructions "If not already done, please send any required
receipts to the Accounts Payable department. "How can these instructions be changed on this FYI expense notification ?

Solution

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