How do you set up "Force Approval" for Fusion Payables Invoices?

(Doc ID 1522223.1)

Last updated on JUNE 11, 2013

Applies to:

Oracle Fusion Payables Cloud Service - Version N/A and later
Oracle Fusion Payables - Version 11.1.2.0.0 and later
Information in this document applies to any platform.

Goal

How to set up the 'Force Approval' feature in Fusion Payables.
 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms