R12: AP: Is It Possible To Audit Who Validated and Accounted The Invoice?
(Doc ID 3079899.1)
Last updated on APRIL 02, 2025
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Goal
Is it possible to audit who validated and accounted the invoice?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |