Payables and Cash Management - EBS (MOSC)

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Add GL Code to Invoice Approval Workflow Notifications

edited Jan 30, 2019 5:43PM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered

We have a request to add the account codes for invoice lines to the related invoice approval workflow notifications.  We did this in R11, but it looks like it R12, the related workflow is totally different.  It uses &DOCUMENT_APPROVAL_LINES as the body of the notification message which points to this value "JSP:/OA_HTML/OA.jsp?page=/oracle/apps/ap/invoice/request/negotiation/webui/NotifPGRN&INVOICEID=-&INVOICE_ID-".

Someone said to use the Functional Administrator responsibility with the /oracle/apps/ap/invoice/request/negotiation/webui/NotifPGRN path, but I don't see anywhere there to add new fields.  Does anyone know how to customize this notification with the requested field?  Thanks.

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