AME Setup To Send Approval Notification To Requester Entered In Invoice Workbench

(Doc ID 755021.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 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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