Invoice Approval Emails are not Being Sent
(Doc ID 1904214.1)
Last updated on MARCH 01, 2017
Applies to:
Oracle Fusion Payables Cloud Service - Version N/A and laterOracle Fusion Payables - Version 1.0-Beta and later
Oracle Fusion Purchasing - Version 1.0-Beta and later
Oracle Fusion General Ledger - Version 1.0-Beta and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.
Symptoms
Email notification are not being sent/received to approvers. Invoices are appearing in the approvers BPM worklist
Cause
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In this Document
Symptoms |
Cause |
Solution |