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 11.13.20.01.0 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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