Oracle Fusion AP Approve Invoice | Oracle Invoice Approval Rule | Oracle AP | Oracle Fusion Invoice

[@sehrishhanif3380]

Thanku maam u r doing tremendous job, learning from ur videos n hopefully ll b master one day

[@bispsolutions]

Thanks for watching! and Thank you for your comment.

[@RahulSharma-hk5xk]

Thanks for such a nice video

[@padmanabharaogopiseety3434]

very nicely explained approval rules. thank you so much

[@bispsolutions]

Glad it was helpful!

[@num2007]

in what SQL table could I fine where the invoice is currently awaiting? (like what group or person is supposed to do the current step?) if its awaiting approval, whos supposed to approved (name of the approver) if its awaiting GL codification, what group is supposed to codify it? (name of the AP group) becasially im not looking for historical action but the CURRENT action that needs to be taken to move the wofklow foward ?

[@RahulSharma-hk5xk]

Please make a video on supier creation approval

[@pravalikareddy7184]

Super madam thank you so much 🙏

[@bispsolutions]

Thank you too

[@aimee1o9]

hi Thankyou for the video it was very informative. Just one question the rule was to send notification also to the email as well but if the email for the same invoice is sent to other email by oracle where should we check?

[@barinismile4087]

Request to do Fusion Tax video

[@RahulSharma-hk5xk]

Thanks for such a nice video