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R12: WKF: APINV - Why Are FYI Notification/E-mails Not Sent To Requesters When Invoice Is Approved or Rejected? (Doc ID 359106.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Payables - Version 11.5.9 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
APINV

Symptoms

In Workflow process, is there any way to notify the requester about an invoice being approved or rejected?

Can an email be sent to the requester once the invoice is approved or rejected?



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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