Invoice Hold Notification Appears In Worklist But Doesn't Generate Notification (or Email)
(Doc ID 1994533.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Invoice was entered and matched to a purchase order. The invoice went on a 'Maximum Received' hold. A worklist item shows on the requestor's Fusion homepage but no notification is generated.
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