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

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

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?


 

Solution

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In this Document
Goal
Solution
References


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