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AP Invoice Approvals for Inactive users

in Payables, Payments & Cash Management 4 comments

Summary:

Hi,

We have management users , who only approve AP invoices. They dont have any roles in Oracle fusions Saas.

I believe Oracle periodically suspend the accounts without any role.

How to handle this situation?

User accounts without any role should get the AP invoice approval emails even though the account is in not active.

Thanks

Robert

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