How to See General Ledger Account Detail in Invoice Approval Notification Emails (Doc ID 1582052.1)

Last updated on SEPTEMBER 24, 2013

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 to 11.1.5.0.0 [Release 1.0]
Oracle Fusion Payables - Version 1.0-Beta to 11.1.6.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

Can we have more detail on the General Ledger Account in the Approval Notification Emails?

Example:
GL Account: 01-110-7450-0000-000
GL Account Description: Operations-Facilities Resources-Telephone Expenses-No Sub Account-No Product
Here for first segment value is 01 and its description is 'Operations'
and second segment value is 110 and its description is 'Facilities Resources'
and so on....
 

Solution

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