How To Setup Two Stage AP Invoice Approval using Approval Group
(Doc ID 2268250.1)
Last updated on MAY 31, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and laterInformation 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 |