Procurement - EBS (MOSC)

MOSC Banner

How to enable email for purchase order approval, forward and rejection.

edited Mar 11, 2012 10:09PM in Procurement - EBS (MOSC) 10 commentsAnswered ✓
 Hi,
Please advice how can I enable email for purchase order approval, forward and rejection. Please advice steps to do it.

Regards,
Javeed

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