FUSION:AP:Add Parameter To Initiate Invoice Approval Workflow
(Doc ID 2227408.1)
Last updated on SEPTEMBER 27, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 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
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