R12: AP: What Is Profile Option AP: Invoice Approval Workflow User Used For. (Doc ID 2400045.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

What is purpose of the Profile Option AP: Invoice Approval Workflow User?

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.