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 later
Information in this document applies to any platform.

Is there any standard way to add Invoice Group Parameter to Initiate Invoice Approval Workflow scheduled process

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.