My Oracle Support Banner

R13: First Approver In Payment Process Request (Doc ID 2424993.1)

Last updated on MAY 31, 2023

Applies to:

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


As of R13 the new field 'First Approver' is available in a payment process request.

How does it work and what should be configured to make it work?



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.