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

Goal

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 ?
 

Solution

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In this Document
Goal
Solution
References


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