R12: Multiple Status in AP Invoice Approval History Form
Last updated on FEBRUARY 26, 2016
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Is there a patch that will remove the 'Sent' lines in the Reports>View Invoice Approval History view of an AP invoice?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms