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Payment Approval Workflow in Fusion Applications (Doc ID 1970959.1)

Last updated on APRIL 04, 2019

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Set Up Procurement-Configure Payment System Connectivity

After creating the Payment Process Request, Invoices are selected and then Payments are suggested. An approval workflow should be required before generating the Payment Outfile. This will enable the customer to anticipate the accounting consequences.
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