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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.

Goal

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

Solution

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In this Document
Goal
Solution

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