AME Setup To Send Approval Notification To Requester Entered In Invoice Workbench
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 126.96.36.199 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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms