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 22.214.171.124.0 and later
Information in this document applies to any platform.
Qn1:On : 126.96.36.199.0 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document