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Need To View Invoice Document History(Approval Hierarchy) In Supplier Portal (Doc ID 2689434.1)

Last updated on FEBRUARY 19, 2021

Applies to:

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


On : version, Approvals

Need to view Invoice Document history(Approval Hierarchy) in supplier portal

In the supplier portal, the supplier user needs to view the Invoice Document history(Approval Hierarchy) in view invoice page likewise purchase order. Is the functionality available?


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