How to Skip/Exclude Approval for Payables Invoices which are Imported from a Specific Source
(Doc ID 2432193.1)
Last updated on JUNE 26, 2023
Applies to:Oracle Fusion Financials Common Module Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 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)
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