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 NOVEMBER 24, 2021
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document