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Is it Possible to Approve Payables Invoices in Batches (Doc ID 1918482.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version 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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