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hello fridge Welcome to our Channel today well see four support Fusion Pig so exactly what is force approval so you know if you enable approval workflow in Oracle uh AP invoice so the invoice will go for uh approval as per the approval workflow and for example due to some region you are not able to approve the invoice and this is a very urgent advice you need to pay to the supplier and uh there are reason like the approval workflow is stuck and the upper bar is not exist hes on leave and nobody is able to approve the invoice in this case there is a option racket provides where you can Force approve the English so how can we do this let us see thank you but this is invoice dashboard Ill create one every invoice or US1 business unit okay which she Consulting Bank [Music] test inv1 invoice number 1000 payment term is immediate and e x one layer entity amount is 1000 . foreign [Music] calculate tax [Music] so now invoice total amount including taxes one zero nine five just change the h
