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How is the Payment Approver Status Used in iReceivables? (Doc ID 1304458.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iReceivables - Version and later
Information in this document applies to any platform.


How is the new Payment Approver Status used in iReceivables?  Can it be used to hide/show the Pay and Dispute buttons by Customer Account?


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