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