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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 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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