My Oracle Support Banner

R12: AP: How To Change Ap Invoice Approval Workflow From One User To Another User (Doc ID 2718471.1)

Last updated on OCTOBER 13, 2020

Applies to:

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

Goal



How to change Ap invoice approval workflow from one user to Another User?
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.