How to Handle The Pending Workflows from 11i (APINV) after upgrading to New Workflow Model in R12 (APINVAPR)
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 12.1.3
Information in this document applies to any platform.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms