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Fusion: How to Set Invoice Approval for Skipping Specific Invoice Types? (Doc ID 2042419.1)

Last updated on NOVEMBER 09, 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.


On : version, Manage Invoices-Approve Invoice

We have switched on invoice approval for our business units, but we are not able to bypass it for Prepayment or Credit Memo invoices.
How can we indicate that a certain type of invoices does not require invoice approval?


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