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 11.1.9.2.0 and laterInformation 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 |