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Buyer Does Not Want To Recieve Invoice Alert When Invoice Is Approved. Is there a way to turn that Alert Off? (Doc ID 1397064.1)

Last updated on OCTOBER 16, 2016

Applies to:

Oracle Utilities Work and Asset Management - Version: 1.9.0 and later   [Release: 1.9 and later ]
Information in this document applies to any platform.

Goal


Is there a way to set the configuration so the buyer does not receive alert when the invoice is approved? The buyer wants to see all the other alerts.


Solution

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In this Document
  Goal
  Solution

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