E1: 04: Vendor Approval Process Availability
(Doc ID 1996284.1)
Last updated on OCTOBER 05, 2022
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Enhancement request for a vendor approval process for the Accounts Payable module
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document