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AP:如何设置AP以使用发票审批工作流? (Doc ID 1595427.1)

Last updated on JULY 02, 2019

适用于:

Oracle Payables - 版本 11.5.1 和更高版本
本文档所含信息适用于所有平台

目标

设置发票审批工作流(APINV)有哪些步骤是必需的?

 这不是在标准情况下运作吗?

 

解决方案

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