11i: R12: AP: How Can the Standard Timeout Value Be Updated for Payables Invoice Approval
(Doc ID 1369477.1)
Last updated on FEBRUARY 04, 2025
Applies to:
Oracle Payables - Version 11.5.10.0 to 12.1.3 [Release 11.5 to 12.1]Oracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.
Goal
How to change the AP Invoice Approval timeout from the default value of 7 days to 30 days?
Solution
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In this Document
| Goal |
| Solution |