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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 and later
Oracle Fusion Payables - Version 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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