How to Turn on Workflow Approval for Fusion Payables Invoices (Doc ID 2227328.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

How to Turn on Approval Workflow for Invoices.

Other relevant Notes

<Note: 2015501.1> How Should Approval Be Set When Converting a Large Number of Invoices from a Legacy System.

<Note: 2050086.1> Trying to Approve Invoice: Getting Error: This Action is not Applicable for the Invoice in its Current State.

<Note: 2042419.1> Fusion: How to Set Invoice Approval for Skipping Specific Invoice Types?

<Note: 2042430.1> If Require Approval Check Box Enabled in Invoice Option - Do all Invoices have to go through Autoapproval?

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