R12:AP: Does The Invoice Approval Process Indicate What Is The Operating Unit (OU) Associated to The Invoice? (Doc ID 2927745.1)

Last updated on MARCH 30, 2023

Applies to:

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

Goal

In the invoice approval process, is it possible to identify the OU related to the invoice that is being approved?
Can be this seen at the subject of Notification?

Solution

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In this Document

Goal

Solution

References

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R12:AP: Does The Invoice Approval Process Indicate What Is The Operating Unit (OU) Associated to The Invoice? (Doc ID 2927745.1)

Applies to:

Goal

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!