Fusion AP: How to Setup Invoice Approval Based on 2-way or 3-way Invoice Matching?

(Doc ID 2186752.1)

Last updated on JUNE 07, 2017

Applies to:

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


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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms