R12: AP: Is There Any Payables Supplier Creation Approval Workflow Process?
(Doc ID 2611468.1)
Last updated on AUGUST 13, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Is There Any Payables Supplier Creation Approval Workflow Process?
Is it possible to submit a new supplier creation after getting approval through Oracle Payables?
Does Oracle Payables have a standard workflow to submit the creation of a new supplier for approval?
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