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

Last updated on DECEMBER 15, 2022

Applies to:

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


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



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