Last updated on JANUARY 26, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 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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