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Supplier Portal: For Non-PO match invoices requester Is Not Getting Notification To Approve Invoice. (Doc ID 2781883.1)

Last updated on JUNE 14, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

In Supplier Portal, why for invoices matched to PO, the requestor is not getting notification to approve the invoice?
 

Solution

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In this Document
Goal
Solution


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