How to route AP Invoice Approval Possible Based On Supplier?
(Doc ID 2177923.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Goal
How to Route Invoice for Approvals based on the Supplier?
Solution
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In this Document
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