Is it Possible to Approve Payables Invoices in Batches
Last updated on JUNE 10, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Payables - Version 184.108.40.206.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms