Can We Include PO Buyer For Invoice Hold Resolution?

(Doc ID 2398858.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 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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