Payables and Cash Management - EBS (MOSC)

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AP Invoice Proxy?

edited May 29, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

How to assign a Proxy to approve an AP Invoice in Oracle 12.2.5?

Example:

Requester: User1

Approver: User2

Proxy: User3

Where do I attach that the Proxy (User3) will be approving the AP Invoices instead of User2?

Thanks,

Jill

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