My Oracle Support Banner

R12: AP: Is Any Seeded Report for Checking Invoice Approval History? (Doc ID 2904281.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Any seeded reports for checking Invoice Approval History?

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
References


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