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R12: AP: How To Delegate The Approval Notification From A End Dated Approver? (Doc ID 3038311.1)

Last updated on JULY 30, 2024

Applies to:

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

Goal

How to delegate the invoice approval notification of end dated approver?
 

Solution

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In this Document
Goal
Solution


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