How can you Update the Comment Box At AP Approval And Notification History?
(Doc ID 2075928.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Payables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
After initiating approval for AP invoices requirementi is to add comments in the comment box that appears in the Approval and notification history popup.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document