How To Assign Approval Rule For An Invoice Type Payment Request
(Doc ID 2081493.1)
Last updated on DECEMBER 06, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and laterInformation 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 |
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