AP Invoice Approval - How to add Link For Purchase Order or Requisition (PO or POR) in AP Inv Approval Notification
(Doc ID 2063234.1)
Last updated on OCTOBER 05, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
How to add link for Purchase Order or Requisition in AP Invoice Approval Notification
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