R12: AP: Can a Custom AP Invoice Approval Workflow be Kicked Off from the Invoice Workbench?

(Doc ID 1608905.1)

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)?


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