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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 and later
Information in this document applies to any platform.


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



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