Last updated on JUNE 30, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Manage Invoices-Audit Invoices
Issue regarding activating the approval process on Payment requests generated from Fusion Expenses
When submitting cash advance or expense reports and running the reimbursement process, Invoices are automatically generated in Fusion Payables in type of "Payment Request". I need to activate the approval on these invoices but the invoice status shows in the approval field: (Not required).. Please Advise.
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