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How to Setup Only Accounts Payable (AP) Reviewer to Access Cost Review List and Quantity Review List (Doc ID 857182.1)

Last updated on JANUARY 20, 2018

Applies to:

Oracle Retail Invoice Matching - Version 11.0 and later
Information in this document applies to any platform.
Checked for relevance 19-June-2014.

Goal

Provide the steps such that only the AP Reviewer of a supplier will be able to perform cost and quantity reviews from that supplier.

Solution

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In this Document
Goal
Solution

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