Payables and Cash Management - EBS (MOSC)

MOSC Banner

Which Org_Id is setup in the context by system when we open any workflow approval notification recor

hi Gurus,

when user login to Oracle and click on any responsibility+function; then system sets Org_id based on the responsibility and behavior of data depends on this.

when user login and open any approval notification from work list and click for details(example: iExpense->expense record details), system is picking some Global responsibility and accordingly sets Org_Id, which is different from my record details Org_Id.  due to this i see some issues why displaying record details.

not sure why system picks this global responsibility which has nothing to do with record opened from work list. Of cousre....system also does't know which responsibility to pick when user open any item from worklist.  

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