Invoice Approval / Rejection E-Mails are not being Generated (Doc ID 1577377.1)

Last updated on SEPTEMBER 11, 2013

Applies to:

Oracle Fusion Payables - Version 11.1.3.0.0 to 11.1.7.0.0 [Release 1.0]
Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 to 11.1.7.0.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

Invoice's are sent for approval and and no E Mail is generated for either Approval or Rejection notification.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms