R12: New Functionality Transfer of Ownership for Invoice Approval Workflow
(Doc ID 2024035.1)
Last updated on AUGUST 26, 2024
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Goal
Is it possible to transfer ownership of an AP Invoice Approval notification?
Solution
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In this Document
Goal |
Solution |
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