Payables and Cash Management - EBS (MOSC)

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No AP Invoice Workflow Approval Notifications sent to the Approver: Oracle EBS 12.1.3

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear Team,

We have entered Non PO Invoice in Payables and initiated for approval. The AP Invoice Approval Action History Shows invoice sent to the approver, however, the notification was not received by the approver either thru email or in Oracle Application Worklist.

Any Idea?

Regards

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