How To Prevent Accounting For Invoice Unless Approved First?
Last updated on MAY 15, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 1.0]
Information in this document applies to any platform.
How to prevent accounting of the payables invoices unless it is approved first.?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms