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

Last updated on OCTOBER 13, 2020

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

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