R12:AP:Does System Support To Approve Invoice Based On Specific GL Account ?
(Doc ID 2370146.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Payables - Version 220.127.116.11 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document