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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 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution


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