AME Setup To Send Approval Notification To Requester Entered In Invoice Workbench
(Doc ID 755021.1)
Last updated on JUNE 07, 2021
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 |