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Delay in Invoice records showing in Dashboard

in Payables, Payments & Cash Management 1 comment

Summary:

Delay in Invoice records showing in Dashboard

Content (please ensure you mask any confidential information):

Hello, we are seeing some examples of invoices that are in Pending Approval status that are NOT appearing on the Oracle Invoices Dashboard page, or are very delayed before we see them appear there. Is there some scheduled ESS process that updates this dashboard, or another reason why this may be happening? Thanks in advance.

Version (include the version you are using, if applicable):

26C

Code Snippet (add any code snippets that support your topic, if applicable):

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