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 laterInformation 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
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In this Document
Goal |
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