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Oracle Reviewer workflow before Approver

in Payables, Payments & Cash Management 3 comments

Hi,

Please advise how we can set up specific workflows (not all workflows) to have a reviewer review before approval. The reviewer will not have any authority to approve, so no transaction should end with the reviewer.

Is it also possible for the invoice coder to select the reviewer to review before the transaction goes to the Approver?

Thank you,

Bala Murali.

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