Last updated on SEPTEMBER 07, 2017
Applies to:Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
In invoice approval , the approver sends the notification to some role /person using the Request Information button on the notification. The user's name or the role's name is not showing.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms