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 11.13.18.02.0 and laterInformation 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 |