How To Assign Approval Rule For An Invoice Type Payment Request
Last updated on JULY 26, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Invoices created through AR Refund process are not getting processed further with approvals from SOA side. Invoices automatically gets Validated and the workflow approval status shows that Approval Not Required.
How to assign an Approval Rule for an Invoice Type 'Payment Request'?
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