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

Last updated on SEPTEMBER 13, 2019

Applies to:

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


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.


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