Payables and Cash Management - EBS (MOSC)

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invoice approval esclation

edited Jun 28, 2012 2:11AM in Payables and Cash Management - EBS (MOSC) 1 comment
please guide me how can i implement escalation in oracle payable for invoice escalation i.e if one user doesn't respond to invoice within a predetermined time then the invoice approval notification automatically escalated to the higher approver with reason that previous apporver has not responded.
regards

zunair
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