Invoice Workflow Assigning As First Response Wins Instead Of Serial Approval (Doc ID 2324381.1)

Last updated on NOVEMBER 02, 2017

Applies to:

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


Prior to upgrading to Release 12 when an invoice contained multiple cost centers, approval would be required for all cost centers. Now, they all appear in a group together and only the first response is needed


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