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Migrate invoice approval workflow from Oracle Test

in Payables, Payments & Cash Management 3 comments

Summary: Is there any way to migrate the invoice approval workflow from our Oracle Test system to our Oracle Prod system without using Excel?


Content (required): Is there any way to migrate the invoice approval workflow from our Oracle Test system to our Oracle Prod system without using Excel?


Version (include the version you are using, if applicable): Fusion 23A


Code Snippet (add any code snippets that support your topic, if applicable):

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