How to Setup the AP Invoice Requestor Only to Approve an Invoice
(Doc ID 2193546.1)
Last updated on JUNE 23, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Payables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
AP Invoice requester to approve the invoice. How to define the approval rule?
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