Payables and Cash Management - EBS (MOSC)

MOSC Banner

approver is closed with end date in invoice approval hierarchy

edited Apr 10, 2012 11:37PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
HI,
I am facing an issue regarding invoice approval.There are three person in hierarchy A,B and C.

First A sent and approve.
B sent and approve.
But C approver is closed with end date in HR employees.After this,we open the employees again with START DATE

The action history shows,
A sent and aprpove
B sent
C future

What does future mean and at this point where invoice stand?


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