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R12: AP: How To Restore The Standard Definition of the Payables Invoice Approval Workflow (APINVAPR)? (Doc ID 2905591.1)

Last updated on MARCH 26, 2024

Applies to:

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


 How can user disable a customized Payables Invoice Approval workflow and re-test the issue ?


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