How To Route Invoice Approvals to Department Manager
(Doc ID 1906281.1)
Last updated on JULY 28, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version N/A and later
Oracle Fusion Payables - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
How do you configure BPM approval rules to route to the Department Manager?
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