Where does the Item Description in an Invoice Approval Notification derive from?
Last updated on NOVEMBER 21, 2014
Applies to:Oracle Fusion Payables - Version 184.108.40.206.0 and later
Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 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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