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Force Approval (Doc ID 2219352.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


While working with approval workflow the AP configuration is set up allowing the force approval.
However when a user tries to apply the force Approval, does not have access to this option in the invoice action.
How can enable a user to apply the force Approval?


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