What's new in Customer Journeys?

Connect and learn more! ×
Prevent auto approval for invoices edited manually by user after coming from external system — Cloud Customer Connect
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

Prevent auto approval for invoices edited manually by user after coming from external system

Received Response
13
Views
2
Comments

Summary:

We have invoices coming from multiple external system which are auto approved in Oracle, we now have a requirement to trigger invoices for approval if any of these auto approved invoices are edited later by any user manually, please let us know how this can be achieved?

Content (please ensure you mask any confidential information):


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

23C

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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