Payables and Cash Management - EBS (MOSC)

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What background processes must be up or run for AP Invoice Approval?

edited Feb 3, 2010 2:05AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
 Oracle Payables R12.0.4

AP invoice is entered, validated, accounting created, and approval is initiated.  Assuming that approval setups are in place, what background processes or concurrent requests must be run in order for the Approver to see the pending approval invoice in their Notifications?

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