R12: AP: How to create a Proxy User for approving Invoice and reviewing View Additional details

(Doc ID 2383568.1)

Last updated on APRIL 09, 2018

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

 How to create a Proxy User for approving Invoice and reviewing View Additional details

Solution

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