This application requires a JavaScript-capable browser and for JavaScript to be enabled.
Top Level  >
          HRMS Applications  >
                    Oracle HRMS  >
                              Oracle HRMS UAE  >
                                        Applications Help Library  >
                                                  HRMS Applications  >
                                                            Oracle HRMS  >
                                                                      Oracle HRMS Belgium  >
                                                                                Applications Help Library  >
                                                                                          Financial Applications  >
                                                                                                    Oracle Public Sector Financials (International)  >
                                                                                                              User Procedures  >
                                                                                                                        

Secondary Invoice Approval Process

View topic for Secondary Invoice Approval Process