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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 and later
Oracle Fusion Payables - Version 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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