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How to Make Comments Not Required When an Approver Rejects the Invoice (Doc ID 2667447.1)

Last updated on NOVEMBER 16, 2020

Applies to:

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


Comments not required when an approver rejects the invoice

Is there a way to require a comment be entered if an invoice approval is rejected?


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