First Response Win: How To Route AP Invoice For Approval To Parallel Participants?
(Doc ID 1999398.1)
Last updated on SEPTEMBER 30, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Invoices-Audit Invoices
How to route AP Invoice for Approval to Parallel Participants ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document