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

Last updated on MARCH 28, 2017

Applies to:

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

Goal

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'?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms