R12: AP/AME: Why is a Requester Receiving Approval Notification For Their Own Invoices?
(Doc ID 2359135.1)
Last updated on DECEMBER 03, 2019
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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