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Can We Activate Approval Process On Payment Requests From Fusion Expenses In Payables? (Doc ID 2156282.1)

Last updated on JUNE 30, 2016

Applies to:

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


On : 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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