Invoice Hold Notification Appears In Worklist But Doesn't Generate Notification (or Email)
(Doc ID 1994533.1)
Last updated on APRIL 03, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document