My Oracle Support Banner

How to Send Reminder Notification to Approver's Manager (Doc ID 2077274.1)

Last updated on NOVEMBER 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version 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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.