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Extract Invoices and Approval Information

edited Jun 13, 2019 9:41PM in Payables, Payments & Cash Management 8 comments

Summary

Is it possible to extract Invoices and Approval Information from Oracle Fusion Payables?

Content

When we go to do an audit, we have to get copies of invoices and the approvals. We have been just logging into Oracle taking a snip it of the approval, and then saving a copy of the invoice. We would like to see if there’s a way to get this information out of Oracle in mass instead of pulling them up one by one.  Is it possible to extract Invoices and Approval Information from Oracle Fusion Payables?

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