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Charge Account Value Does Not Print In The Purchase Order Approval Notification/E-mail. (Doc ID 2193101.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


Purchase Order Approval Notification/E-mail

Users observe that while Purchase Order has a valid charge account number: 

Steps to Reproduce:
1. Set up Manage Purchasing Document Approval.
2. Create Order and Submit the order for approval.
3. Review the PO Approval notification/E-mail.
-- Observe that the title Charge Account prints in the notification, but the value entered for Charge Account is not displayed. Charge Account is blank/null/empty.




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