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Requester Approval Is Required In Case Of Invoice Without PO (Doc ID 2682680.1)

Last updated on AUGUST 01, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Requester Approval is required in case of Invoice without PO

What setting is required if it needs to be auto approved without routing to the requester.
 

Solution

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In this Document
Goal
Solution
References


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