Invoice Approval Upgrade APINV to APINVAPR
We upgraded from 11.5.10 to R12.1.2.3. In 11i we are using the Invoice Aproval. It seems that the upgrade did not pick my set up to the new APINVAPR. Do you know where in workflow that i need I need to update so the new invoice approval (APINVAPR) will pick up my set up from 11i. Do you think I need to set the invoice approval workflow in R12 from scratch again?
Thanks,
Red
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