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 11.13.20.01.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.20.01.0 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?
Solution
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In this Document
Goal |
Solution |
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