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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)

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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