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Payables and Cash Management - EBS (MOSC)

How to configure FinApHoldApproval to route the invoice to PO Buyer

Feb 23, 2024 1:17PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Oracle Fusion Payables Cloud Service.

Buyer attribute is not working as it should be, System does not validate the Rule.

How to configure FinApHoldApproval to route the invoice to PO Buyer ?

Ref: Buyer Not Getting Approval Notification ( Doc ID 2462479.1 )

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