Invoice Approval - Rule To Disallow Preparer to Approve Own Invoice
(Doc ID 2137417.1)
Last updated on SEPTEMBER 19, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Is it possible to define a rule that disallows preparer to approve own AP Invoice?
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