AP Invoice Approval - Logo Is Attached Automatically If Approved By Email
(Doc ID 2560240.1)
Last updated on JULY 10, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
AP Invoice Approval - Logo is attached automatically if approved by Email
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