Fusion: Payables: How To Route Invoice Approval Workflow to Cost Center Manager For Non-Cancelled Invoice Lines?
(Doc ID 2851901.1)
Last updated on NOVEMBER 08, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.21.10.0 and laterInformation in this document applies to any platform.
Goal
On : 11.12.1.0.0 version, Manage Invoices-Audit Invoices
How To Route Invoice Approval Workflow For Each Distribution Cost Center Manager?
Solution
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In this Document
Goal |
Solution |
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