R12:How To Know Which User Is Linked To 'Accounts Payable' In Invoice Notification Approval Workflow
Hello everyone
Good day, I just want to ask if it is possible to add or define an e-mail address or role to the ACCOUNTS PAYABLE so incase the approver missed indicating the e-mail address to whom he wants to request an information with, there is still someone or e-mail address who will receive the notifications?
Thank you