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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 11.1.11.1.0 and later
Oracle Fusion Payables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Requirement:
AP Invoice requester to approve the invoice. How to define the approval rule?
 

Solution

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In this Document
Goal
Solution


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