R12: AP: How To Create A New AP Invoice Approval Process For PO-Matched Invoices ? (Doc ID 2795745.1)

Last updated on AUGUST 28, 2023

Applies to:

Goal

How To Create A New AP Invoice Approval Process For PO-Matched Invoices?

In this new workflow, it is required to send an email to the purchase order requester whenever there is an AP invoice entered and matched to the Purchase Order.

This new workflow involves several new application users.  Are these new users counted in the licenses currently purchased?

Solution

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