R12: AP: Should the "Request For Additional Information" Route Back to the Original Requester During Invoice Approval Workflow? (Doc ID 2451050.1)

Last updated on FEBRUARY 04, 2025

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

How does "Request Additional Information work, because it is not being sent to the original requester?

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