R12:AP:Does System Support To Approve Invoice Based On Specific GL Account ?
(Doc ID 2370146.1)
Last updated on DECEMBER 02, 2020
Applies to:Oracle Payables - Version 184.108.40.206 and later
Information in this document applies to any platform.
Does System Support To Approve Invoice Based On Specific GL Account ?
And only need manager to approve the invoice which is linking the specific account code,rest invoices should by pass invoice approval.
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