OOH WORKFLOW REJECTING NOTIFICATION MESSAGE For INVOICE APPROVAL
(Doc ID 2236380.1)
Last updated on FEBRUARY 21, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
We are using groups for our invoice approvals and we are facing workflow rejecting notification message while initiating invoice approvers in payable module.
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