R12: AP: Can a Custom AP Invoice Approval Workflow be Kicked Off from the Invoice Workbench?
(Doc ID 1608905.1)
Last updated on MAY 05, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
APXINWKB
Goal
How can a custom AP Invoice Approval Workflow be kicked off from the Invoice Workbench (APXINWKB.fmb)?
Solution
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In this Document
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