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How to Approve All Invoice Approval Notifications at Once? (Doc ID 2904620.1)

Last updated on OCTOBER 24, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Currently there are many invoice approval notifications which the user receives and then approves one by one.

The user does not want to go and approve each invoice separately.

Is there functionality where the user can approves all the notifications in one process or receives the notifications in a Batch?


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