R12: AP: Payables Invoice Going For Re-Approval Upon Changing The Value of Certain Fields In Invoice Workbench (APXINWKB)

(Doc ID 2014023.1)

Last updated on APRIL 21, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


On : R12 , Invoice Approval

In which case invoice will request re-approval and which are all fields will trigger the invoice to re-approval.


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