How to Send Payment Approvals to the Payment Process Request Requester's Manager
(Doc ID 2650804.1)
Last updated on JULY 10, 2020
Applies to:Oracle Fusion Payments Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
How can payment approvals be sent to the Payment Process Request requester's manager?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document