Payables and Cash Management - EBS (MOSC)

MOSC Banner

No Email sent for Invoice Approval for only one approver

in Payables and Cash Management - EBS (MOSC) Question

I recently modified our approval group to accommodate the movement in our organization. The replacement is not receiving emails for Invoice approval but the other approvers received the email. How can I troubleshoot this? What settings do I need to do?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center