My Oracle Support Banner

ER - Need To Be Able To Use DFF Defined On Supplier Card As Conditions In The Invoice Approval Workflow (Doc ID 2144070.1)

Last updated on JULY 31, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.10.0.0 version, Manage Invoices-Audit Invoices


ENHANCEMENT DETAILS
===================
In the invoice approval workflow, supplier conditions that can be used are very limited (mainly supplier number and name). Additional information will be stored on the supplier card in descriptive flex fields (ex: supplier type/category...) and we would need to be able to build routing rules based
on those information.


 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.