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 220.127.116.11.0 and later
Information in this document applies to any platform.
How to set up the 'Force Approval' feature in Fusion Payables.
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