How to route invoice approval for all members of an approval group and once one member has approved invoice status gets approved? (Doc ID 2688256.1)

Last updated on OCTOBER 15, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

How to route invoice approval for all members of an approval group and to be completed when a single user approves in a business case where multiple active participants are involved?

Solution

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In this Document

Goal

Solution

References

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How to route invoice approval for all members of an approval group and once one member has approved invoice status gets approved? (Doc ID 2688256.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!