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What are the options available to customise the Accounts Payables (AP) module in Oracle Fusion
Summary:
Hi,
Please be informed that the existing setup/configuration for Invoice Approval flow and BPM are not fulfilling our requirements,
kindly let us know all option which are available to customise/extend the Accounts Payables module in Oracle Fusion.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
23D
Code Snippet (add any code snippets that support your topic, if applicable):
0