How to get AP Invoices Approval notifications that are not moving past initiated status
(Doc ID 2704403.1)
Last updated on OCTOBER 30, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Goal
Running the Initiate Invoice Approval Workflow regularly and not receiving notifications for Invoice approvals.
Records are also not visible in the BPM screen using the Bell Icon --> More Details --> Admin Tasks
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 |