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

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information 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
  
References

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