Need to display Journal Batch Debit/Credit Total in Journal Notification for Approval
Hello,
I have Oracle version R 12.1.3 and my client need to add Journal Batch Total in Journal Notification while having Journal Notification for Approval because when there are couples of Journal lines available in single JV, the person became unable to recognize the total amount against Journal Voucher with Notification screen. I followed the (Doc ID 1289324.1) and perform each step mentioned in the Document ID 1289324.1. Also, place the changed glwfjea.wft file at its respective place. But there is no impact while having the Journal Approval Notification. Moreover, I raised SR and mentioned that I followed the above mentioned document but there is no impact, kindly guide me through another document which contains step by step processes. But the SR replied below: