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

Last updated on AUGUST 18, 2022

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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