AP: How Can The Standard Timeout Value Be Updated For Payables Invoice Approval
(Doc ID 1369477.1)
Last updated on FEBRUARY 13, 2020
Applies to:Oracle Payables - Version 220.127.116.11 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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