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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 11.1.11.1.0 and later
Information 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


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