How To Route To A Non-PO Invoice To Invoice Header Requester Then Requester's Supervisor?
Last updated on JANUARY 19, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms