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How to Auto post Supplier Costs without any approvals

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edited May 20, 2021 12:14PM in General Ledger & Intercompany 11 comments

Content

Our Journal entries for Purchase Invoices are auto posted without anyone intervention but our Supplier Costs are not auto-posted, they require approval from Accounting Manager. Is there a way to auto-post Supplier Costs?

Version

Oracle Fusion 13 21B
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