My Oracle Support Banner

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 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


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

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