AP Invoice and Payment Approval without having Oracle Login credentials
Is there any workaround for non-Oracle users to approve AP invoice/Payment?
Our business has an AP invoice and payment approval hierarchy where some of the users won't have the Oracle Fusion login created. Basically, they don't want to buy additional licenses just for approval purposes. Is there any workaround possible so that non-Oracle users can just approve or reject it just based on the email notification without Oracle access at all?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):