R12: AP: How To Get The List Of All The Approvers For The AP Invoice In The form Of Query Or Report? (Doc ID 3021698.1)

Last updated on JUNE 05, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

How to get the list of all the approvers of AP invoice, with actions 'Sent' and 'Future' in the form of report or query?

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