R12: AP: What Is Function To Enable To Allow View Invoice Approval History? (Doc ID 2995689.1)

Last updated on JANUARY 01, 2024

Applies to:

Oracle Payables - Version 12.2.12 and later
Information in this document applies to any platform.

Goal

What is function to enable to allow View Invoice Approval History?

What is function to enable to allow View Invoice Approval History through Invoice Workbench when accessing through Project Billing Super User?

We just revised our responsibility access to prevent segregation of duty violations by excluding menus and functions that were not applicable. We need to put this function back, but I cannot figure out which function to put back.

Solution

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In this Document

Goal

Solution

References

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R12: AP: What Is Function To Enable To Allow View Invoice Approval History? (Doc ID 2995689.1)

Applies to:

Goal

Solution

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