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AP: How Can The Standard Timeout Value Be Updated For Payables Invoice Approval (Doc ID 1369477.1)

Last updated on JUNE 21, 2019

Applies to:

Oracle Payables - Version 11.5.10.0 to 12.1.3 [Release 11.5 to 12.1]
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


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