AP: How Do I Setup AP to Use Invoice Approval Workflow?
(Doc ID 315269.1)
Last updated on JULY 08, 2020
Applies to:Oracle Payables - Version 11.5.1 and later
Information in this document applies to any platform.
What steps are necessary to setup AP Invoice Approval Workflow (APINV)? Doesn't it work out of the box?
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