Accounts Payable Invoice Approver Attachments are Not Coming Through On Approval Notification Or In "Manage Invoices".
(Doc ID 2261363.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
After attaching a document to an invoice during the invoice approval process, the attachment(s) are not coming through on BPM Notifications or in "Manage Invoices". What steps are required for to make the documents attached by the approver appear with the invoice?
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