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Invoice Approval - Rule To Disallow Preparer to Approve Own Invoice (Doc ID 2137417.1)

Last updated on MAY 12, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.0.0 and later
Information in this document applies to any platform.

Goal

 Is it possible to define a rule that disallows preparer to approve own AP Invoice?

Solution

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In this Document
Goal
Solution

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