Procurement - EBS (MOSC)

MOSC Banner

Requisition email approvals

edited May 4, 2012 1:51AM in Procurement - EBS (MOSC) 6 comments
We are testing the functionnality of approving requisitions via the email notification that is sent and for the most part have it working, one issue that our finance department have with the process is that an aprrover could potentially foward the message on to someone else and they could aprrove the requisition.

Has anybody implemented this and had the same issue if so how did you resolve it.

Thank you,

Stéphane

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