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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 JULY 09, 2019

Applies to:

Oracle Payables - Version 12.1.3 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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