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How to route AP Invoice Approval Possible Based On Supplier? (Doc ID 2177923.1)

Last updated on MAY 04, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information 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
Goal
Solution
References


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