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 later
Oracle 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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