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R12: AP: What is the Purpose of Request More Information Functionality on Payables Invoice Approval Workflow Notification? (Doc ID 3025123.1)

Last updated on MAY 26, 2024

Applies to:

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

Goal

On the Payables Invoice Approval Notification there is a button to request more information. If user click on this button and type in the question, where does it go? What is the purpose of this button?


Solution

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In this Document
Goal
Solution


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