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Fusion: Payables: How To Route Invoice Approval Workflow to Cost Center Manager For Non-Cancelled Invoice Lines? (Doc ID 2851901.1)

Last updated on MARCH 16, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.10.0 and later
Information 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
References


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