How to Configure Invoice Approval Rules for Different Purchase Order PO Matched Scenarios
(Doc ID 2139169.1)
Last updated on SEPTEMBER 20, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Payables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
The requirement is as follows:
1. If a Invoice has a PO is matched at header level, it should be auto approved.
2. If a Invoice has all lines which are PO matched, it should be auto approved.
3. If a Invoice has PO matched lines as well as unmatched lines , it needs to be sent for approval.
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