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 03, 2023
Applies to:Oracle Payables - Version 188.8.131.52 and later
Information in this document applies to any platform.
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?
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