Payables and Cash Management - EBS (MOSC)

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Procurement card workflow

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi ,

I am trying to customise the workflow of Procurement card transactions Manager approval process.And the customization is to prevent users from rejecting the notifications.

In the manager notification email , that user receives there are two option Approved , Rejected.  The option Reject has to be removed and kept hidden.

Also , in front end Oracle Applications notification that is accessed from Workflow responsibility , the Reject has to be removed/hidden.

Please suggest if there is any form to peronalise the workflow.

Thanks,

Sushma.

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