Auto - Approved AP Invoice to go for Approval if a change has been made to Invoice
(Doc ID 2588259.1)
Last updated on JULY 06, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
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.,.
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