Some PO Matched AP invoices are getting Auto-Rejected,
(Doc ID 2503155.1)
Last updated on JUNE 30, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and laterInformation in this document applies to any platform.
Goal
Some PO Matched AP invoices are getting Auto-Rejected, which has to be Auto-approved..
Solution
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In this Document
Goal |
Solution |