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Submit Information is different per Business Unit in Oracle Procurement in Approval Notification

in Self Service Procurement 2 comments

Summary:

We have 2 Business units but the Submit Information window in the Approval Notification form is different. The one BU has added display fields, while the other one is without those fields. Are there configurations that are related to this per Business Unit? we are using the same templates.

CA Business Unit:

US Business Unit:


Content (please ensure you mask any confidential information):


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



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

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