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Approve Multiple Invoice At The Same Time (Doc ID 2366170.1)

Last updated on NOVEMBER 01, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.17.09.0 and later
Information in this document applies to any platform.

Goal

Is is possible to approve multiple invoice at the same time

Scenario: I am an AP manager and my clerk just entered 500 invoices and initiated approval on them. I have received the 500 notifications. Is there a way for me to approve all of them at once or do I have to go into each work list item one at a time to approve them?

 

Solution

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In this Document
Goal
Solution
References


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