Payables and Cash Management - EBS (MOSC)

MOSC Banner

Secondary Invoice Approval: Payment Approvals Required

edited Mar 29, 2011 8:43PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi All,

Found this 'Secondary Invoice Approval: Payment Approvals Required' profile option in the System Administrator module. Have enable this profile option but nothing happened. Anyone have any idea?

Thanks in advance for sharing the information

Best regards,

AF

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