Last updated on FEBRUARY 16, 2016
Applies to:Oracle Internet Expenses - Version 12.2.3 and later
Information in this document applies to any platform.
On : 12.2.3 version, Approval Workflow & Builder Issues
For Expenses related to the credit card transactions, duplicate notifications are sent to the user after payment is made in Payables through a direct deposit.
A single Notification should be sent to the user.
The issue can be reproduced at will with the following steps:
1. Enter an ER with credit card transactions
2. Submit the concurrent request for Expense Report Export
3. Within the Payables application approve then pay the invoice in question.
4. Note that two notifications are sent to the user that the expense has been paid.
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