AP Invoice Hold Release Workflow Does Not Fire The Notification To The Approver

(Doc ID 1664753.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Setup AME rule for Invoice Hold Negotiation Workflow to send notification to the static Approver (FND User) specified in the static Approval Group if there is an Insufficient Fund Hold on an invoice.

It derived the Hold Release approver according to the Release Approval rules but did not send the Release Notification.

The notification should be sent to the approver.


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