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R12:AP: How Do You Make the Force Approval Function Display on the Invoice Workbench Actions Menu. (Doc ID 2893458.1)

Last updated on JANUARY 10, 2024

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


How do you make the Force Approval function display on the Invoice Workbench Actions Menu?

Payables responsibility:

1.  Navigate to Invoices => Entry => Invoices.

2.  Enter or query up an invoice.

3.  Click the Actions Button.

4.  The Force Approval checkbox should display on this window.





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