Last updated on JUNE 10, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Payables - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
User is only able to approve invoices one by one. Is there any provision where invoices can be approved in batches?
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