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 188.8.131.52.0 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'?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms