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  Initiate invoice approval for multiple invoice from Manage invoice page in AP

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ATCO Description (Required): ATCO is …

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  Vivek Pant 15 views 4 comments 1 point Most recent by Venedict Vyzhletsov Jul 28, 2025 6:39PMPayables, Payments & Cash Management