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AP Invoice -- Require Approval Before Validation (Doc ID 2476337.1)

Last updated on DECEMBER 09, 2019

Applies to:

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


On : version, Manage Invoices-Audit Invoices

AP Invoice -- Require Approval before Validation

We have the option of "Require validation before approval" but the client business process requires them to approve the invoice prior to the Invoice validation. Is there any way to achieve this functionality.


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