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Fusion AP: How to Setup Invoice Approval Based on 2-way or 3-way Invoice Matching? (Doc ID 2186752.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

How to setup invoice approval based on 2-way and 3-way invoice matching?
 

Solution

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In this Document
Goal
Solution
References


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