Configuration Of Invoice Coding Workflow
(Doc ID 2411443.1)
Last updated on NOVEMBER 30, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
Invoice Routing for Account Coding - Need to use Task Creator Rule as the invoice Requester is not always the same on Invoice Header
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