You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AP Unapproved Invoices (Pending by Approver)

edited Dec 2, 2020 9:19AM in Payables, Payments & Cash Management 2 comments

Summary

AP Unapproved Invoices (Pending by Approver)

Content

Hi Oracle Gurus,

 

In Fusion Do you have any report in Payable it shows details to Payable Invoice pending with whom. If yes.. Please provide report details

 

Regards

Krishna ksihore

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!