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R12: AP/AME: Why is a Requester Receiving Approval Notification For Their Own Invoices? (Doc ID 2359135.1)

Last updated on DECEMBER 06, 2021

Applies to:

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


A Requester is included in approval group.  That requester is receiving approval notification for their own invoices. 
How can this be prevented?


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