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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 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.9.2.0 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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Solution

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In this Document
Goal
Solution
References


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