AP Invoice: Approval List Based On Approval Initiator

(Doc ID 2153234.1)

Last updated on MARCH 08, 2017

Applies to:

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


Import invoice using the Scanned Invoices (OCR) feature.
There is a batch user that runs Invoice Import every 10 minutes in schedule.
Since the invoices are created by the batch user, the created by attribute on invoices would be batch user.
Once imported, scanned invoices will be reviewed for missing info by an actual user (ABCDE or FGHIJK or email.id) and this user 'Inititates Approval'.
What is the condition to use in this case for BPM approval rule.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms