How To Route To A Non-PO Invoice To Invoice Header Requester Then Requester's Supervisor?

(Doc ID 2224726.1)

Last updated on JANUARY 19, 2017

Applies to:

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


On : 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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