How to Create Invoice Approvals For Invoices Matched to Purchase Order Variance Holds.
Last updated on FEBRUARY 02, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
How can apaprovals be setup to route invoices that have quantity or price variances back to the purchase order requestor.
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