How to Disable Force Approve Option in Email Notification? (Doc ID 2080284.1)

Last updated on NOVEMBER 19, 2015

Applies to:

Oracle Fusion Payables - Version 11.1.9.2.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.9.2.0 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.
 

Solution

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