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 126.96.36.199 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?
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