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 220.127.116.11.0 and later
Information in this document applies to any platform.
How to setup invoice approval based on 2-way and 3-way invoice matching?
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