Invoice Approval / Rejection E-Mails are not being Generated
Last updated on SEPTEMBER 11, 2013
Applies to:Oracle Fusion Payables - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 1.0]
Information in this document applies to any platform.
Invoice's are sent for approval and and no E Mail is generated for either Approval or Rejection notification.
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