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Email Not Sent For AP Invoice Approval (Doc ID 2732248.1)

Last updated on DECEMBER 24, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

Invoice Transactions

Email not sent to user or approver for AP invoice approval


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an invoice
2. Initiate for approval


Cause

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In this Document
Symptoms
Cause
Solution
References


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