My Oracle Support Banner

How to Send Notification to Invoice Creator When Invoice Is Rejected? (Doc ID 2122529.1)

Last updated on NOVEMBER 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Payables - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

When an invoice is rejected, an email notification is supposed to be sent to the person who created the invoice.
How can we set this in Fusion?
 

Solution

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
Goal
Solution
References


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