Last updated on JULY 10, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 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?
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