Unable to route non PO invoice approval to requester
(Doc ID 2624055.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and laterInformation 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 |