My Oracle Support Banner

APINV-应付账款发票审批工作流故障排除指南 (Doc ID 1596473.1)

Last updated on OCTOBER 30, 2013

适用于:

Oracle Payables - 版本 11.5.10.2 到 12.1.3 [发行版 11.5 到 12.1]
本文档所含信息适用于所有平台
APINV -应付发票审批工作流


用途

该文档的目的是解释应付账款发票审批工作流中的常见问题并且提供相关的故障排除信息。

排错步骤

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.