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Suspended AP invoice should automatically resume the approval workflow after a predefined period

in Payables, Payments & Cash Management

Summary:

As an AP user, I want a suspended invoice to automatically resume after a defined number of days so that manual intervention is not required to restart the approval process.

Content (please ensure you mask any confidential information):

Can a Payables invoice approval workflow that has been suspended be configured to automatically resume after a specified period (for example, 7 days), rather than requiring an approver to manually resume the workflow?

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

Oracle Fusion Cloud Applications
26C (11.13.26.07.0)

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

Tagged:

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