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How To Create BPM Views (Doc ID 2492830.1)

Last updated on OCTOBER 25, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.05.0 version, Manage Invoices-Audit Invoices

The user goes in the Invoices and see that Approval infolet showing invoice count for Pending, Others and Rejected.
Need workAround to approve Invoices.
 

Solution

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In this Document
Goal
Solution
References


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