12.2.4 features in Oracle Payables

Parallel Approval of Supplier Invoices: 

• Significantly improve invoice approval processing efficiency with Parallel Approval of Supplier Invoices. 
• Parallel approval for invoice header level approvals, enables faster approval cycles by allowing all identified approvers to receive approval notifications simultaneously upon invoice submission. 
• Parallel approval reduces overall approval processing time by enabling all approvers to have immediate visibility to action invoices requiring approval.