My Oracle Support Banner

R12: New Functionality Transfer of Ownership for Invoice Approval Workflow (Doc ID 2024035.1)

Last updated on AUGUST 17, 2021

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


 Is it possible to transfer ownership of an AP Invoice Approval notification?


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

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