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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 later
Information in this document applies to any platform.


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?


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