How to Handle The Pending Workflows from 11i (APINV) after upgrading to New Workflow Model in R12 (APINVAPR)
(Doc ID 1269203.1)
Last updated on MARCH 08, 2017
Oracle Payables - Version: 12.1.3 and later [Release: 12.1 and later ]
Information in this document applies to any platform.
In R12 ,The Item_Type for Payables Invoice Approval Workflow is changed from APINV to APINVAPR and this new workflow is released through file apfhanwf.wft
Which Item Type will the Payables Invoice Approval Workflow Use, APINV or APINVAPR?
What happens to Existing Workflows(APINV) in 11i after upgrade to R12?
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