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

Last updated on DECEMBER 04, 2024

Applies to:

Oracle Fusion Payables - Version 11.1.9.2.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.9.2.0 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?
 

Solution

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In this Document
Goal
Solution


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