R12: New Functionality Transfer of Ownership for Invoice Approval Workflow
Last updated on AUGUST 23, 2017
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?
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