Fusion Applications: Invoices Submitted for Approval and Approved, Status in Fusion Applications Worklist is not Being Updated (& in the Supplier Name)

(Doc ID 1684977.1)

Last updated on APRIL 13, 2017

Applies to:

Oracle Fusion Application Toolkit - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Some notification responses are not being processed. Customer reports that some of their users are responding to approval notifications without the notifications being processed.


No changes have been made to the environment.


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