Last updated on MAY 25, 2017
Applies to:Oracle Payables - Version 184.108.40.206 to 12.1.2 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Is it possible to reassign an AP Invoice Approval notification to another user?
How can a Payables Invoice Approval notification be forwarded to another user for action?
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