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Approval For Invoice Cancellation And Payment Void (Doc ID 2221576.1)

Last updated on FEBRUARY 04, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Payments Cloud Service - Version 11.13.19.04.0 to 11.13.19.04.0 [Release 1.0]
Information in this document applies to any platform.

Goal

How to have management approval before Cancelling an Invoice or Payment void?
 

Solution

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In this Document
Goal
Solution


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