How To Route To A Non-PO Invoice To Invoice Header Requester Then Requester's Supervisor?
(Doc ID 2224726.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Goal
On : 11.1.11.1.0 version, Manage Invoices-Audit Invoices
How to route to a Non-PO invoice to invoice header requester then requester's supervisor?
We are building a AP BPM rule to route Non-PO invoice to requester on invoice header first, then in the next stage it will route to requester's supervisor for approval.
Solution
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In this Document
Goal |
Solution |