My Oracle Support Banner

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 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Version: 11.13.20.01.0
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.

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.