How to Setup the AP Invoice Requestor Only to Approve an Invoice
(Doc ID 2193546.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Payables - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
AP Invoice requester to approve the invoice. How to define the approval rule?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document