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 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.



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms