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R12: AP: How To Create An Approver Group Having Same Cost Center Of The HR Employee For AP Invoices (Doc ID 2472049.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Approvals Management - Version 12.0 and later
Information in this document applies to any platform.

Goal

How to implement to approve invoices by the cost center of the  Human resources (HR) employee on an approval group.

Solution

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In this Document
Goal
Solution
References


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