Payables and Cash Management - EBS (MOSC)

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Invoice total in payables approval notifications

edited May 19, 2016 5:08AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Can anyone please advise on how to alter/amend the decimals to the Invoice total values in email notifications using personalization or any other functionality? I have attached an image highlighting two amount values in it. The value in the notification header is rendered without delimiter(comma) while the value in the notification body has the delimiter. How can I alter the value in the notification header to have the delimiter?

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