First Response Win: How To Route AP Invoice For Approval To Parallel Participants? (Doc ID 1999398.1)

Last updated on DECEMBER 08, 2016

Applies to:

Oracle Fusion Payables 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, Manage Invoices-Audit Invoices

How to route AP Invoice for Approval to Parallel Participants ?
 

Solution

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