EBI9.2: Is There A Way To Automate Submission Of Invoice Approval
(Doc ID 2793539.1)
Last updated on JULY 21, 2021
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Is there a way to automate the submission of Billing Invoice for Approval without having to send them manually into approval workflow one by one?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document