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Need A Way To Remove Items From The Worklist That Have Already Been Worked (Doc ID 2660651.1)

Last updated on SEPTEMBER 23, 2020

Applies to:

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


On : version, Manage Invoices-Audit Invoices

Need a way to remove items from the worklist that have already been worked

We had some issues at go live, and every invoice created a worklist item Holds for Incomplete Invoice. These did not clear when the item advanced through workflow.

Will the worklist full of completed items clear out after a certain number of days or is there a process to delete them?


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