11 Replies Latest reply on Oct 18, 2013 5:16 PM by User433819

    Oracle AP Invoice Approval Workflow

      WorkFlow Gurus,

      I create an AP invoice and add attachment to it and initiate approvals.

      The Invoice Requester's manager logs into Oracle and can see the Invoice Approval Notification (in Worklist) and can also see the attachment.

      But the same manager also receives an email for the same Invoice Approval but in email he can't see the attachment or any link to point to the attachment.

      Can you please suggest what can be done to see attachments in email for invoice approval workflow?

      Please help here!