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 188.8.131.52 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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