R12: AP: Is There an Invoice Batch Approval Process In Approval Manager (AME)
(Doc ID 2702922.1)
Last updated on AUGUST 28, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
How to setup Invoice Batch Approval in AME ?
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