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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 and later
Information in this document applies to any platform.


On : 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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