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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 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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