Procurement - EBS (MOSC)

MOSC Banner

Document Approval

edited Jul 9, 2012 10:27PM in Procurement - EBS (MOSC) 5 commentsAnswered ✓
Hi All,

I would like know if it’s applicable to disable "Forward", "Approve and Forward" and "Reassign" in the Approval Notification.

Note:  The Aim of this change to force the Document to pass through the specified Hierarchy and going through all approver without skipping any one.

 

Your Feedback is valuable,

Thanks in Advance,

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