Uses of "first Approver" field in Payment Process Request screen
(Doc ID 2435819.1)
Last updated on OCTOBER 24, 2019
Applies to:Oracle Fusion Payments Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
In Submit payment process request screen there is a field, "First Approver". What does this field do?
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