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How can I make sure invoice approval emails are being sent to a user?

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One of our employee's is stating that she isn't receiving invoice approval emails. I can see that email notifications are enabled in the BPM Worklist task and other users are receiving notifications. I don't have access to the user's inbox but I want to reassure her that we can confirm that emails are sent from Oracle. Is there an "audit" report of something similar available to track emails that are successful or possibly fail to send?

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