Invoice Workflow Approval - What Rulesets to Use to Create Serial Approvals.
Last updated on MAY 04, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Payables - Version 18.104.22.168.0 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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