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Routing incomplete invoices for AP department processing specialization -

edited Jun 7, 2019 8:16PM in Payables, Payments & Cash Management 11 comments

Summary

Routing incomplete invoices using the Approval Management extensions of the Oracle SOA Suite and Oracle Human Workflow

Content

We are using Fusion Cloud Payables with Automated Invoice and would like to use the invoice processing assignment/routing functionality for incomplete invoice processing (not approval workflow). Specifically, I am looking to configure invoice routing rules to achieve accounts payable department specialization for incomplete invoices. (Modifying the predefined routing rules using the Approval Management extension of the Oracle SOA Suite and Oracle Human Workflow as explained in this Oracle document:  https://docs.oracle.com/en/cloud/saas/financials/18b/faipp/automated-invoice-processing-configuration.html#FAIPP1143151

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