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Oracle Fusion Payables (AP) invoice amendment approval workflow

edited Jan 30, 2025 4:09PM in Financial Consolidation and Close 2 comments

Summary:

If

1.Invoice Sourced from "XYZ" to Fusion need to be Auto approved

2.Once it reached Fusion, if user amend any field, it should go for Supervisor approval

I am aware about the point 1. However, for point 2. I couldn’t find right attribute

Expecting like "If Invoice Header.status is "Amended"

If any one could suggest how to achieve the above will be very much appreciated !!

Regards,

Dileep D


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


Oracle Fusion Payables Cloud Service 24D


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