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How to see all the Approvers (including Future Approvers) for a Payables Invoice? (Doc ID 2434990.1)

Last updated on OCTOBER 16, 2018

Applies to:

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

Goal

User wants to see all the approvers, including Future approver for an invoice from the Manage Invoices page in Payables module.

CURRENT BEHAVIOR
----------------------------
User is able to see only the past and current approver from Holds and Approvals tab > Approval and Notification History.


EXPECTED BEHAVIOR
----------------------------
User can see all the approvers corresponding to the invoice. For example:
Invoice Approval - Required
APPROVER 1 - A
APPROVER 2 - B
APPROVER 3 - C

Is it possible to see all the approvers for a Payables invoice?
 
 

Solution

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In this Document
Goal
Solution


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