My Oracle Support Banner

R12:How To Know Which User Is Linked To 'Accounts Payable' In Invoice Notification Approval Workflow (Doc ID 2145570.1)

Last updated on DECEMBER 11, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


An approver is sending 'Request more information' from AP invoice approval notification to 'Accounts Payable', how to know which user is linked to the 'Accounts Payable'?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.