R12: AP: How to Personalize the Invoice Requester to the Current User in the Invoice Workbench for the Approval Workflow Purposes (Doc ID 1904637.1)

Last updated on JUNE 11, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

How to setup the invoice requester to employee who login EBS and create invoice?

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