Payment Approval Workflow in Fusion Applications
Last updated on MAY 08, 2017
Applies to:Oracle Fusion Payments Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 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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