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Option To Cancel Approved Funding Requests Before Processing To Payables (Doc ID 2255734.1)

Last updated on APRIL 17, 2017

Applies to:

Oracle Lease and Finance Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Provide the option to cancel approved funding requests before they are processed and sent to Payables.
 

Solution

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In this Document
Goal
Solution
References


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