Last updated on JANUARY 19, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 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.
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