Where does the Item Description in an Invoice Approval Notification derive from?

(Doc ID 1947396.1)

Last updated on NOVEMBER 21, 2014

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Where does the 'Item Description' field under 'Invoice Lines' on an invoice approval email notification come from ?



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