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Is There Approval Workflow For Supplier Portal Invoice? (Doc ID 2656184.1)

Last updated on JULY 09, 2020

Applies to:

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


When supplier generate AP invoice by Supplier Portal,
Is there any approval workflow that our company employee approve the invoice.

If no approval workflow function,
There is a notification function that send notification to our company employee when supplier generate AP invoice?


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