My Oracle Support Banner

Email Notification Not Sent When AP Invoice Approval Process Has Completed In Error (Doc ID 2237064.1)

Last updated on OCTOBER 03, 2024

Applies to:

Oracle Fusion Payables - Version 11.1.9.2.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

User who initiated the AP Invoice approval process DOES NOT receive email notifications but only receives worklist notifications when workflow errored.
However, the same user receives email notifications when the invoice approval workflow has been approved or rejected. Please advise why user is not able to get email notification when the workflow has resulted in error.
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.