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RejectedInvoiceCorrection - flow not working

in Payables, Payments & Cash Management

Summary:

I am trying to set workflow routing for invoice correction on rejected from import. but the flow is not appears to be working. I have rule created correctly to assign a task to a role Payable specialist but not ablet to find a task appears either in worklist , In-app notification, or email. Can you please advise if i had to do any additional config other than creating workflow rules.

Content (please ensure you mask any confidential information):


I am trying to set workflow routing for invoice correction on rejected from import. but the flow is not appears to be working. I have rule created correctly to assign a task to a role Payable specialist but not ablet to find a task appears either in worklist , In-app notification, or email. Can you please advise if i had to do any additional config other than creating workflow rules.

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