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INVOICE GOING FOR APPROVAL TO THE USER WHO IS NOT IN APPROVAL GROUP

in Payables, Payments & Cash Management 1 comment

Summary:

INVOICE GOING FOR APPROVAL TO THE USER WHO IS NOT IN APPROVAL GROUP

Content (please ensure you mask any confidential information):

INVOICE GOING FOR APPROVAL TO THE USER WHO IS NOT IN APPROVAL GROUP

Version (include the version you are using, if applicable):

ORACLE FUSION

Code Snippet (add any code snippets that support your topic, if applicable):

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