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.
Email not sent to user or approver for AP invoice approval
The issue can be reproduced at will with the following steps:
1. Create an invoice
2. Initiate for approval
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