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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 FEBRUARY 26, 2019

Applies to:

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

Goal



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

Solution

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In this Document
Goal
Solution
References


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