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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 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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In this Document
 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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