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 NOVEMBER 11, 2022
Applies to:
Oracle Payables - Version 11.5.9 to 12.2 [Release 11.5 to 12.2]Oracle Payables - Version 12.2.8 to 12.2.8 [Release 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |