My Oracle Support Banner

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 and later
Information in this document applies to any platform.


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


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.