My Oracle Support Banner

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.

Goal

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

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.