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Invoice Workflow Approval - What Rulesets to Use to Create Serial Approvals. (Doc ID 2262299.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


How to setup two approval rules.

The first goes to the Requester who either approves or rejects

Only upon approval by the Requester does the invoice continue on to a Hieararchy approval.


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