How to Send Invoice Approval Notifications to POS Approver Type
(Doc ID 788101.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Workflow - Version 12.0.6 and laterInformation in this document applies to any platform.
Information in this document applies to any platform.
Goal
AP Invoice approval notifications are not being sent to approver's email when approver group type is set up to HR position - POS.
An employee is linked to a position, and the user is linked to an employee. So on the employee and user record for <USER>, the email address field is populated. Where should be the set up email address for a POS ?
wfmlrdbg.sql output against APINVAPR shows :
Notification Recipient Role Members
=============================================
User Name Email Address Notification Preference
=============================================
<user> user@xxx.com MAILHTML
=============================================
POS:2065 NULL QUERY
=============================================
Solution
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In this Document
Goal |
Solution |
References |