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AP: How To Enable And Update The Attribute EXCLUDE_PO_MATCHED Of The Payables Invoice Approval Workflow (APINVAPR). (Doc ID 2613093.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

How to update the Payables Invoice Approval Workflow attribute EXCLUDE_PO_MATCHED to Yes?

How to update the Payables Invoice Approval workflow attribute Exclude_PO_Matched via the Oracle Workflow Builder client tool?

How to enable and update the attribute EXCLUDE_PO_MATCHED of the Payables Invoice Approval Workflow via the Oracle Workflow Builder client tool?

Solution

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In this Document
Goal
Solution
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