Invoices Getting Escalated Even After Approvals
(Doc ID 2671076.1)
Last updated on OCTOBER 26, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Invoices getting escalated even after approvals
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