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Unable to route non PO invoice approval to requester (Doc ID 2624055.1)

Last updated on JULY 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

Why the invoice is not routed for approval to invoice requester?
 

Solution

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In this Document
Goal
Solution


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