How to Send Invoice Hold Approval to Invoice Requester Based on the Hold Name?
(Doc ID 2272194.1)
Last updated on APRIL 05, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
This document describes rule configuration to send invoice hold approval to invoice requester based on the Hold Name.
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