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How To Add Comment To The Resubmit For Approval Action For Invoices? (Doc ID 2574010.1)

Last updated on AUGUST 07, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal



After Invoice is rejected by the approver, and then the invoice is resubmitted by the Payables Clerk, it is possible to add a comment for the approver?
Under Approval and Notification History, Payables Clerk is not able to add the comment after invoice was resubmitted for approval.
 

Solution

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In this Document
Goal
Solution
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