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 AUGUST 11, 2023
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?
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