Can We Include PO Buyer For Invoice Hold Resolution?
Last updated on MAY 15, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
Is it possible to set the Invoice hold resolution approval rules such that the holds should go to PO Buyer?
Currently the rules are such that it should go to requester.
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