Trying to play around with Oracle Payable Invoice Approval workflow , but completely last between APINV and APINVAPR .
Finally discovered that , In R12 Item_Type for Payables Invoice Approval Workflow is changed from APINV to APINVAPR and this new workflow is released through file apfhanwf.wft
APINV no longer available in R12 and you need to upgrade all your APINV to APINVAPR in R12.
(That what I learn @Day-1)Correct me if I am wrong.
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