Approval Rules for PO Invoice Line Matching Scenarios (Doc ID 2820193.1)

Last updated on DECEMBER 11, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Business requirement to route the invoices to different approvers for the following scenarios:

1. PO matched lines, auto approve

2. Non PO matched lines, route to approver1

3. If an invoice have a mix of PO matches and non-PO matched lines, route to approver2

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