Buyer Not Getting Approval Notification
(Doc ID 2462479.1)
Last updated on JULY 09, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion General Ledger Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
Qn1:How to configure FinApHoldApproval to route the invoice to PO Buyer ?
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