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Multiple E-Mails Sent When Multiple Service Lines (Doc ID 1578248.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Multiple E-Mails are being sent when multiple lines are present in an invoice.

How to modify the BPM Approval Rule in such a way that only one email is sent for a muti-line Invoice?



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