R12: AP: How to Set Up Invoice Approval Timeout
(Doc ID 2375913.1)
Last updated on MARCH 17, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
When an Invoice Approval notification times out is there a some setting to end the Invoice Approval process rather than forward to the recipient's manager?
Solution
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In this Document
Goal |
Solution |