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Configure AP Invoice Approval with Supervisor Hierarchy and Approval Group

in Payables, Payments & Cash Management 2 comments

Summary:

In latest release of Oracle Fusion we have option to configure AP Invoice rules from Spreadsheet only.

In the spreadsheet can we configure the approval to have both approval route below based on cost center/department:

  1. Supervisor Hierarchy (Non IT department)
  2. Approval Group (IT depertment)


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