How To Prevent Accounting For Invoice Unless Approved First?
(Doc ID 2025932.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 1.0]
Information in this document applies to any platform.
How to prevent accounting of the payables invoices unless it is approved first.?
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