How to Disable Force Approve Option in Email Notification?
Last updated on NOVEMBER 19, 2015
Applies to:Oracle Fusion Payables - Version 22.214.171.124.0 and later
Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Manage Invoices-Audit Invoices
The Requester is getting notification which has Approve, Reject, Force Approve
The Manage Invoice Options has Allow force Option unchecked.
We expect that Force Approve link should be disabled.
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