R12:AP How to Query SUPPLIER_INVOICE_ATTRIBUTE1 Attribute Record in Approval Management Set Up Page (Doc ID 2106000.1)

Last updated on AUGUST 11, 2022

Applies to:

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

How to query SUPPLIER_INVOICE_ATTRIBUTE1 attribute record in Approval Management(AME) set up page

(Navigation)

1.Select Approvals Management Business Analyst Responsibility

2.Navigate:Business Analyst Dashboard

3.Click "Setup" icon for Payables Invoice Approval Transaction Type

4.Click "Attributes" link and query SUPPLIER_INVOICE_ATTRIBUTE1

5.Click "Update" icon

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