R12:POS: Approval Workflow For Supplier Creation And Updating
(Doc ID 2642844.1)
Last updated on FEBRUARY 26, 2020
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.
How to enable the Approval flow in Supplier creation.
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