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Possibility to View Invoice PDFs During Batch Payment Approval

in Payables, Payments & Cash Management

Hello,

Our payment approvers would like the ability to review invoice PDFs when users send batch payment approvals. Currently, we can only see the payment details (for example, through the PPR Status Report), but not the actual invoice document.

Is there any standard functionality or configuration in Oracle that allows approvers to view invoice PDFs directly during the payment approval process? Or is this only possible through a customization/extension?

Thank you in advance for your guidance.

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