Enable Invoice Coding Workflow Approval
(Doc ID 2509549.1)
Last updated on JUNE 30, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
We are not able to see the configuration of Enable Invoice Coding workflow approval, under MANAGE INVOICE OPTIONS.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document