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How To Check The Fusion Payments Approval History (Doc ID 2434550.1)

Last updated on AUGUST 13, 2018

Applies to:

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

Goal

We have setup the payments approval rules and when we create the payments we can see the status as "pending approvals" but we are not able to see the approver of that payment. Please advise if there is a way to check the approval history from the Payments page.

We are looking for the feature similar to invoice approval history in holds&approval history tab in the invoice page.
 

Solution

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