List of AP Invoice Approvers
Summary:
How do I see which individuals are enabled to approve invoices. I have used OTBI to report on the 'AP Invoice Approver' header but this includes individuals that have approved an invoice in the past but that may not be enabled now. Thanks
Content (required):
Process
Version (include the version you are using, if applicable):
Oracle Cloud Application 21D (11.13.21.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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