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 AUGUST 16, 2023
Applies to:Oracle Payables - Version 11.5.9 to 12.2 [Release 11.5 to 12.2]
Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.
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?
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