Is there any approval workflow for "Quick Invoice" form before convert it to "Invoice"
Hello,
Dears, could you please advice if there is an approval workflow that could be implemented in "Quick Invoice" in
Oracle Accounts Payable.
Regards
Amr
3
Hello,
Dears, could you please advice if there is an approval workflow that could be implemented in "Quick Invoice" in
Oracle Accounts Payable.
Regards
Amr