R12: AP/WF: Modifying Payables Invoice Approval Workflow FYI Notifications Auto-Close Setting
(Doc ID 3079591.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.2.1 and laterInformation in this document applies to any platform.
Goal
Currently, Payables (AP) Invoice Approval Workflow FYI notifications remain active and present in the user notification dashboard only until they are opened and clicked on 'OK'. Once the user clicks on OK for any FYI notifications, the notifications are removed from dashboard.
Is there a way to keep the FYI notifications active for a longer time than?
Is it possible to keep the FYI notification available in the user Dashboard at least until action(approved/reject/delegate) is taken for the invoices?
MOS document How to Disable the FYI Workflow Notification Auto close "AutoClose FYI" So That The Users Can Close Them Manually shows how to disable the auto-close for the FYI notifications.
Is there any solution to partially disable the auto close? Like, the notifications should not be closed until the invoice approval is completed even after they are opened?
Solution
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In this Document
Goal |
Solution |
References |