Last updated on FEBRUARY 02, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms