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Invoice Approval Emails are not Being Sent (Doc ID 1904214.1)

Last updated on SEPTEMBER 11, 2020

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 to [Release 1.0]
Information in this document applies to any platform.


Email notification are not being sent/received to approvers. Invoices are appearing in the approvers BPM worklist


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