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.
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?
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