Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Approval Across different business groups

edited Sep 2, 2009 8:49PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

I have an issue with regards to getting invoices approved across different business groups and wanted to know if there was a work-a-round.

At the moment business groups have been created for each country we operate in e.g. Ireland, UK, Germany.  We operate a shared services in the respect invoices entered in Germany will require approval in the UK.  However, from my understanding it is not possible to select approvers from differrent business groups hence it will not be possible enter invoices in Germany and get an approver selected in the UK.

Is there some functionality I have missed or some work-a-round that can be used?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center