R12: AP: User Is Getting Multiple Notification For the Paid Expenses
(Doc ID 2361978.1)
Last updated on OCTOBER 22, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Expenses related to the credit card transactions, duplicate notifications are sent to the user after payment
EXPECTED BEHAVIOR
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Single Notification should be sent to the user
STEPS
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The issue can be reproduced at will with the following steps:
1) Enter an ER (Expense Report) with credit card transactions
2) Export to Payables
3) Pay multiple invoices with the same check
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |