How to Configure Condition such that it should skip the Participant for PO Matched Invoice and only execute the rules for Non PO Invoices In FinApInvoiceApproval? (Doc ID 2719815.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.07.0 version, Invoice Transactions

How to Configure Condition such that it should skip the Participant for PO Matched Invoice and only execute the rules for Non PO Invoices In FinApInvoiceApproval?

Solution

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In this Document

Goal

Solution

References

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How to Configure Condition such that it should skip the Participant for PO Matched Invoice and only execute the rules for Non PO Invoices In FinApInvoiceApproval? (Doc ID 2719815.1)

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!