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How To Assign Approval Rule For An Invoice Type Payment Request (Doc ID 2081493.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 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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