Auto - Approved AP Invoice to go for Approval if a change has been made to Invoice (Doc ID 2588259.1)

Last updated on OCTOBER 14, 2023

Applies to:

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

Goal

Is there a functionality for having an auto - approved invoice to go for invoice approval workflow if a change has been made to the invoice, like amount., etc.,.

Solution

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In this Document

Goal

Solution

References

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Auto - Approved AP Invoice to go for Approval if a change has been made to Invoice (Doc ID 2588259.1)

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!