How To Reassign AP Invoice Approval Notifications From End Dated Approver Queue To New App
(Doc ID 2567080.1)
Last updated on MARCH 17, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
On : 11.13.19.04.0 version, Manage Invoices-Audit Invoices
How to reassign AP Invoice Approval notifications from end dated Approver queue to new Approver queue.
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