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How to Create Invoice Approvals For Invoices Matched to Purchase Order Variance Holds. (Doc ID 2216898.1)

Last updated on FEBRUARY 02, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information 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


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