Payables and Cash Management - EBS (MOSC)

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AP Invoice Approval Notification in Oracle R12

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi,

On AP invoice Approval notification page. the "from: fields show "Accounts Payable" basically this should display the person who Initiate the Invoice approval Process.
Is there any option to change this field.

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