Approvals for invoice with Non PO and cancelled PO lines
(Doc ID 2812300.1)
Last updated on DECEMBER 20, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Goal
Requirement - Invoice with 2 lines
1 line matched to PO
1 line - Non PO and cancelled
Both lines need to go for auto approval
Solution
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In this Document
Goal |
Solution |
References |