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APINV/APINVAPR: How Can The Standard Timeout Value Be Updated for Payables Invoice Approval? (Doc ID 1369477.1)

Last updated on JANUARY 14, 2019

Applies to:

Oracle Payables - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


How to change the AP Invoice Approval timeout from the default value of 7 days to 30 days?


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