Fusion AP : How to Enable Invoice Routing for Account Coding Workflow
(Doc ID 2450348.1)
Last updated on JUNE 24, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
How to enable the Invoice Routing for Account Coding feature.
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