R12: AP: How To Restore The Standard Definition of the Payables Invoice Approval Workflow (APINVAPR)?
(Doc ID 2905591.1)
Last updated on OCTOBER 27, 2022
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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