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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.

Symptoms


ACTUAL BEHAVIOR


User is receiving approval notification for an invoice which was already processed

EXPECTED BEHAVIOR


The invoice should not be sending notifications since it's status is approved/rejected


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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