Invoice Hold Notification Appears In Worklist But Doesn't Generate Notification (or Email)
Last updated on APRIL 03, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 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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