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R12: POS: How to Enable the Approval Workflow for Supplier Creation and Updating? (Doc ID 2642844.1)

Last updated on AUGUST 17, 2022

Applies to:

Oracle Payables - Version 12.2.4 and later
Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 How to Enable the Approval Workflow for Supplier Creation and Updating?

Solution

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In this Document
Goal
Solution
References


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