Fusion: How to Set Invoice Approval for Skipping Specific Invoice Types?
(Doc ID 2042419.1)
Last updated on APRIL 19, 2018
Applies to:Oracle Fusion Payables - Version 126.96.36.199.0 and later
Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!