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Looking to update the Invoice Approval Notification template and need help finding the info

in Payables, Payments & Cash Management

Summary:

Looking to update the Invoice Approval Notification template and need help finding the information in Oracle Fusion. Our Finance Dept. wants to add the multi-period accounting details to the distribution details, as well as adding the full approval chain (approvals, rejections, escalations, etc.) to the approvals. We have part of the approval chain currently. How do we find the coding (syntax) of the multi-period accounting details and the full approval chain? We want to find this coding and add it to our template.

Content (required):


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

23B (11.13.23.04.0)

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