R12: AP: Is There Any Payables Supplier Creation Approval Workflow Process?
(Doc ID 2611468.1)
Last updated on JANUARY 16, 2020
Applies to:Oracle Payables - Version 12.2.6 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?
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