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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 and later
Information in this document applies to any platform.


On : version, Manage Invoices-Audit Invoices

How to reassign AP Invoice Approval notifications from end dated Approver queue to new Approver queue.


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