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Approval for PO based invoice created from supplier's portal

in Payables, Payments & Cash Management 1 comment

User have requested that a PO based invoice created from a supplier's portal goes through an approval before it gets into their system.

It is known that Oracle doesn't have the functionality for a PO based invoice from supplier's portal to go through an approval unlike the non PO based invoice. Is there a work around for this?

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