APINV: Is It Possible To Reassign An AP Invoice Approval Notification? What Does #HIDE_REASSIGN Attribute Do? (Doc ID 336226.1)

Last updated on JULY 01, 2024

Applies to:

Oracle Payables - Version 11.5.10.0 to 12.1.2 [Release 11.5 to 12.1]
Oracle Internet Expenses - Version 12.2.8 to 12.2.8 [Release 12.2]
Information in this document applies to any platform.
APINV

Goal

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?

Solution

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In this Document

Goal

Solution

References

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APINV: Is It Possible To Reassign An AP Invoice Approval Notification? What Does #HIDE_REASSIGN Attribute Do? (Doc ID 336226.1)

Applies to:

Goal

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!