Oracle Fusion Payments: Payment Approvals in R13
(Doc ID 2360085.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and laterOracle Fusion Payables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Goal
Introduced in Release 12,
Oracle Fusion Payments introduces Payment Approvals. This feature allows you to send payments to approvers for review before final payments are made to suppliers or employees.
Solution
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
Goal |
Solution |