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.
How to find out the user who has validated and accounted the Invoice in Payables ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document