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Hi, is possible to configure a workflow for invoices to approve partially?

in Payables, Payments & Cash Management 2 comments

Summary:


Content (please ensure you mask any confidential information):

I need to know if is possible configure workflow invoices for approve an amount less than the total ( approve partial ). Example for an invoice total amount 100000 a consider that is ok 90000 only, is possible it?


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


Oracle Fusion Cloud Applications

23D (11.13.23.10.0)


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

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