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How To Insert AP Approver In Workflow (Doc ID 2271315.1)

Last updated on FEBRUARY 18, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Invoices-Audit Invoices

How to insert AP approver in workflow

How can we insert an additional AP invoice approver for one-off invoices (add an approver that is not called out in the Approval Workflow)
 

Solution

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In this Document
Goal
Solution
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