Payables and Cash Management - EBS (MOSC)

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Approval Email in Payments PPR

edited Nov 14, 2011 4:22PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
In 11i our Payments PPR sent an email to the approver when the Submit button was clicked, but in 12.1.2 it is no longer doing that.  Where is this setup in the Payments PPR?  I'm recently returned to Oracle from a years long absence so I am unfamiliar with this setup.

Thank you

Wade Simon

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