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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 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

This document describes rule configuration to send invoice hold approval to invoice requester based on the Hold Name.

Solution

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In this Document
Goal
Solution


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