Distribution - JDE1 (MOSC)

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A/P Invoice Workflow

edited Oct 20, 2015 10:01AM in Distribution - JDE1 (MOSC) 2 commentsAnswered


We are trying to setup Workflow for our A/P Invoices.  Oracle only has workflow for the whole batch and not on an invoice.  When we send out the email for approval we would like to attach the invoice.  Has anyone ever setup workflow for A/P invoice and attached the invoice to the workflow??

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