Fusion: How to Validate Payables Invoice
Last updated on DECEMBER 16, 2015
Applies to:Oracle Fusion Payables - Version 220.127.116.11.0 and later
Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
This document is to show how invoices are validated in different ways in Fusion Payables.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms