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Adding Attachment on invoice After initiating Invoice Approval not shown (Doc ID 2659037.1)

Last updated on JUNE 22, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Customer initiated invoice for approval and updated invoice by adding attachment in Manage invoice screen for already initiated invoice workflow. Their concern about newly added attachment of invoice not shown in Approval notification screen.


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