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R12:AP: How We can Find User who Validated an Invoice and who Accounted the Invoice (Doc ID 2127433.1)

Last updated on APRIL 25, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


How  to find out the user who has validated and accounted the Invoice in  Payables ?


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