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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 MAY 10, 2016

Applies to:

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

Goal

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

Solution

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In this Document
Goal
Solution


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