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 laterInformation in this document applies to any platform.
Goal
How does "Request Additional Information work, because it is not being sent to the original requester?
Solution
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In this Document
Goal |
Solution |