FUSION:AP:Add Parameter To Initiate Invoice Approval Workflow
(Doc ID 2227408.1)
Last updated on NOVEMBER 16, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Goal
Is there any standard way to add Invoice Group Parameter to Initiate Invoice Approval Workflow scheduled process
Solution
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In this Document
Goal |
Solution |