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Send invoice approval to PO Requestor for 2-way PO Matched invoices

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edited Jul 28, 2021 11:25AM in Payables, Payments & Cash Management 6 comments

Summary

How to send invoice approval to PO Requestor for 2-way PO Matched invoices

Content

Hi All,

Can anyone let me know if they have implemented the invoice approval workflow to send the approval notification to the Requestor on Purchase Order for PO Matched invoices? I could not find the PO requestor details in the invoice approval rules.

Thanks,

Bhanu

Version

Oracle ERP Cloud 21b

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