How to Skip/Exclude Approval for Payables Invoices which are Imported from a Specific Source
(Doc ID 2432193.1)
Last updated on OCTOBER 05, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Financials Common Module Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
How can invoice approvals be skipped for invoices based on their import source (i.e. Quick Invoices Spreadsheet, FBDI, B2B)
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