AME Setup To Send Approval Notification To Requester Entered In Invoice Workbench (Doc ID 755021.1)

Last updated on JUNE 26, 2019

Applies to:

Oracle Payables - Version 11.5.10.0 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.

How to setup a AME rule to send AP approval notification to the requester entered in invoice workbench

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.