Enhancement Request: Invoice Payment Approvals In Fusion Payables

(Doc ID 2310749.1)

Last updated on NOVEMBER 27, 2017

Applies to:

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


As of Release 12, payment approvals can be configured for payments made through payment process requests (PPR).

For invoices related to quick payment and payments from the payment page, can payment approvals be configured?



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms