How to Route an Invoice Rule in Parallel Mode to Two Different Approval Users? (Doc ID 3009101.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

Workflow should route to two users at a time when initiated. But invoice approval is routed in Serial mode

How to setup this invoice approval rule to be routed correctly?

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