Is it possible to make Purchase Order (PO) Matched Invoices Skip the Approval Process ?
(Doc ID 2166281.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Goal
Is it possible to make Purchase Order (PO) Matched Invoices Skip the Approval Process?
Solution
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In this Document
Goal |
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