Account Coding Workflow Send Notification Twice For AP Invoice
(Doc ID 2686512.1)
Last updated on FEBRUARY 19, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
On : 11.13.20.01.0 version, Approvals
Account Coding Workflow send Notification twice for AP Invoice
System has sent Account Coding workflow to do the Account Coding twice to the Requestor for the Invoice. Kindly check and let us know the reason and resolution for this so that it will not happen again.
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