How To Setup Two Stage AP Invoice Approval using Approval Group
(Doc ID 2268250.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Qn1:On : 18.104.22.168.0 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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