R12: AP: Is There Any Payables Supplier Creation Approval Workflow Process? (Doc ID 2611468.1)

Last updated on MARCH 28, 2024

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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