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Payables and Cash Management - EBS (MOSC)

APCCARD wf notifications with subject "Expense XXXXXX (10.80 USD) has been paid by direct deposit"

Nov 15, 2018 5:38AM edited Nov 28, 2018 4:35PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hello,

help please!.

I'm in R12.1.3

I have run Workflow background process with parameters Deffered: Yes and thousend of notification has been suddenly generated.

All the notifications are the type "Expense XXXXXX (10.80 USD) has been paid by direct deposit" from iexpenses.

And when the notification can't be delivered there is a new notification hours later: "Delivery delayed:Expense XXXXXX (10.80 USD) has been paid by direct deposit".

How can i stop this?

And why the notifications are being sent now? they are all very old notifications.

Thanks.

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