How to Create Invoice Approvals For Invoices Matched to Purchase Order Variance Holds.
(Doc ID 2216898.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Goal
How can apaprovals be setup to route invoices that have quantity or price variances back to the purchase order requestor.
Solution
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In this Document
| Goal |
| Solution |
| All Invoices on Holds go back to the Requestor |
| Specific Invoice Holds Go to the Requestor |
Specific Invoice Holds Go to the Requestor Hierarchy |