Can We Send AP Approval For Project Manager, If Invoice Line Is Linked To Project ?
(Doc ID 2364236.1)
Last updated on JANUARY 14, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
For Project Related AP Invoices, which are non-po matched invoices, it must follow the Project Manager's hierarchy.
Can we send AP invoice to project manager approval based on the project details selected in the AP Invoice ?
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