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AP Invoice Approval – How To Access Log Details? (Doc ID 2059987.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

How to access log information for the "AP Invoice Approval" workflows in a Cloud environment?
 

Solution

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In this Document
Goal
Solution


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