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APINV - How Do I Setup AP to Use Invoice Approval Workflow? (Doc ID 315269.1)

Last updated on FEBRUARY 15, 2018

Applies to:

Oracle Payables - Version 11.5.1 and later
Information in this document applies to any platform.
Information in this document applies to any platform.
APINV

Goal

What steps are necessary to setup AP Invoice Approval Workflow (APINV)?

Doesn't it work out of the box?

Solution

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In this Document
Goal
Solution
References

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