R12: AP: What Is Profile Option AP: Invoice Approval Workflow User Used For.
(Doc ID 2400045.1)
Last updated on FEBRUARY 13, 2020
Applies to:
Oracle Payables - Version 12.2.3 and laterInformation in this document applies to any platform.
Goal
What is purpose of the Profile Option AP: Invoice Approval Workflow User?
Solution
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In this Document
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