Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Payables - Version 22.214.171.124.0 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.
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