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How to View Account Coding Approvals in Oracle Payables

in Payables, Payments & Cash Management 1 comment

Summary:

I would like to know how to view the Account Coding approvals in Oracle Fusion.

Content (please ensure you mask any confidential information):

Specifically, I need to know where I can see:

  • The Account Coding approval request
  • Who the approval is assigned to
  • The current approver/status of the approval
Tagged:

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