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

Last updated on JUNE 18, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

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

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!