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 later
Information in this document applies to any platform.

Requirement - Invoice with 2 lines

1 line matched to PO

1 line - Non PO and cancelled

Both lines need to go for auto approval

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