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Enable Invoice Coding Workflow Approval (Doc ID 2509549.1)

Last updated on JUNE 30, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

We are not able to see the configuration of Enable Invoice Coding workflow approval, under MANAGE INVOICE OPTIONS.
 

Solution

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In this Document
Goal
Solution


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