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How To Setup Two Stage AP Invoice Approval using Approval Group (Doc ID 2268250.1)

Last updated on MAY 19, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Qn1:On : 11.12.1.0.0 version, Manage Invoices-Audit Invoices

How to setup two stage AP invoice approval on SOA / BPM

Requirement:

Invoice workflow should first route to "Approval Group 1", after gets approved by Approval Group 1 (first responder wins),
it should then route to "Approval Group 2" (first responder wins),
The invoice should get approved only after both two approval groups approve it one by one.

 

Solution

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In this Document
Goal
Solution


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