My Oracle Support Banner

Approval Based on Currency for Invoices and Expenses (Doc ID 2769826.1)

Last updated on OCTOBER 15, 2023

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
How to create an approval rule based on currency?

Goal

 How to design approval rules based on currency, for invoices and expenses?

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!

In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.