How To Insert AP Approver In Workflow
(Doc ID 2271315.1)
Last updated on FEBRUARY 18, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Manage Invoices-Audit Invoices
How to insert AP approver in workflow
How can we insert an additional AP invoice approver for one-off invoices (add an approver that is not called out in the Approval Workflow)
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