My Oracle Support Banner

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 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

AP Invoice Approval - Logo is attached automatically if approved by Email
 

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!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.