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R12: Payables Invoice Approval Workflow Troubleshooting Guide (Doc ID 305700.1)

Last updated on FEBRUARY 13, 2018

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.
APINV - Payables Invoice Approval Workflow


Purpose

The purpose of this document is to explain some of the common issues seen with Oracle Payables Invoice Approval Workflow and to provide some information on how to troubleshoot these issues.

Troubleshooting Steps

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