Payables and Cash Management - EBS (MOSC)

MOSC Banner

AME Timeout

edited May 4, 2010 10:10AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
 Hi,

I would like to set the Timeout period from 7 days (current setup) to 14 days, in AME Invoice approval process.

Could you suggest me, where can i increase the timeout period.

Also, after the timeout, i want to bring the status back to 'Approval Required', instead of error.

Your help in this is highly appreciated.

Thanks and Regards

Jithendra

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center