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R12_AP: Invoice Approval Notification Doesn't Show All Invoice Lines if Multiple Exist with the Same Amount (Doc ID 984213.1)

Last updated on JULY 01, 2018

Applies to:

Oracle Payables - Version 12.0.5 and later
Information in this document applies to any platform.

Symptoms

###Problem Description ###
Invoice Approval Notification for an Invoice with multiple lines with the same amount only shows one occurrence of each line amount.

Example:
Invoice for 100 USD
Lines 1-18 for 5 USD each
Line 19 for 10 USD


Notification contains just two lines one for 5 USD and one for 10 USD on front page.
View Additional Invoice Details page shows all 19 lines.

### Steps to Reproduce ###
1. Create invoice with multiple lines of the same amount.
2. Send invoice for approval.
3. Review invoice lines section on the notification.

Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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