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

Last updated on DECEMBER 29, 2022

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.

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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In this Document
Goal
Solution
References


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