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Invoice Approval Rules - PO Match Invoice (Doc ID 2559866.1)

Last updated on JUNE 18, 2020

Applies to:

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


Please let us know how should we define the approval rules so that PO match invoice with Non PO lines are always Auto Approved and
NON PO match Lines invoice should only always flow for approval


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