Project Billing Invoices Sending Multiple Notifications For Single Approval Request
(Doc ID 2918909.1)
Last updated on FEBRUARY 21, 2023
Applies to:Oracle Fusion Project Billing Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.
The project billing invoice approval workflow sends more than one notification (in the task list) for an invoice.
It seems to send as many notifications for the same invoice as there are people in the approval group.
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