Payables and Cash Management - EBS (MOSC)

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Approver get notified for every 24hrs with pending invoices in his que

Hi,

We have an requirement from Business that, Approver get notified for every 24hrs with pending invoices in his que and Invoices get notified through mail until that respective invoice get approved.


Does Oracle have this type of set up? If so, can you please guide us to create configuration.

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