R12: AP: Invoices That Are Interface from Oracle Projects Have an Approval Workflow Status of Initiated

(Doc ID 2353289.1)

Last updated on JANUARY 29, 2018

Applies to:

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


Invoices that are interface from Oracle Projects have an approval workflow status of Initiated.


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