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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 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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