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

How to set Approvals workflow for Single Payment Process Request (PPR)?

in Payables, Payments & Cash Management 5 comments

For Single & Quick Payments, there are no Approvals workflow currently in Fusion. If there is an urgent payment to Supplier - need Approvals in place.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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