Last updated on JANUARY 13, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
when the Procurement card Transaction verification Program is run all the employees receive the AP Procurement Card Employee Verification Workflow Please Verify Posted Procurement Card Transactions under their worklist but when they click on the hyperlink some of the employees can see their transactions but some employees cannot.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms