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First Response Wins: How to Route Payables Invoice for Approval to Parallel Participants? (Doc ID 1999398.1)

Last updated on FEBRUARY 23, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

This document explains that how to route Payables Invoice for Approval to Parallel Participants and setup a First Response Wins scenario.

 

Solution

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In this Document
Goal
Solution


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