How to Send Reminder Notification to Approver's Manager
Last updated on APRIL 12, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Payables - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
We have the following requirement:
The approval notification reminder should go to the approver twice and if the invoice is not approved, the third time the remainder notification should go to the approver's manager.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms