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

Last updated on AUGUST 02, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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'?
 

Solution

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In this Document
Goal
Solution
References


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