Approval Email Notifications Are Sent For Invoice That Has Already Been Processed
(Doc ID 2627714.1)
Last updated on MAY 07, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
User is receiving approval notification for an invoice which was already processed
The invoice should not be sending notifications since it's status is approved/rejected
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