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R12:AP:Does System Support To Approve Invoice Based On Specific GL Account ? (Doc ID 2370146.1)

Last updated on JUNE 11, 2024

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Does System Support To Approve Invoice Based On Specific GL Account ?

And only need manager to approve the invoice which is linking the specific account code,rest invoices should by pass invoice approval.
 

Solution

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In this Document
Goal
Solution
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