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AP Invoice Approval Reminder in Email Header

in Payables, Payments & Cash Management 4 comments

Summary:


Content (required):

Hello: Up until a few months ago, whenever an approver received a reminder email of pending approval AP invoices, the word "Reminder" was in the subject (folks built rules around the subject). Now some approvers are getting it and some are not. Anyone know of a cause and solution?

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

Oracle Cloud Application 21D (11.13.21.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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