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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 and later
Information in this document applies to any platform.


Qn1:On : version, Manage Invoices-Audit Invoices

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


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.



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