Last updated on SEPTEMBER 08, 2014
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How can a custom AP Invoice Approval Workflow be kicked off from the Invoice Workbench (APXINWKB.fmb)?
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