Enhancing Approval Workflow Security for Modified Imported Invoices

Summary:

Enhancing Approval Workflow Security for Modified Imported Invoices

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Hello Oracle Cloud Community,

I’m looking for advice on securing the invoice approval workflow in Oracle Cloud for imported invoices. Our current setup auto-approves invoices imported from external sources like Concur. However, if these invoices are modified post-import (e.g., amount changes), they don’t require re-approval, posing a security risk.

How can we configure our system to ensure that any post-import modifications trigger a new approval workflow, while maintaining the efficiency of the initial auto-approval process?

Appreciate any insights or configuration suggestions.