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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)

Last updated on OCTOBER 30, 2020

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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