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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 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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