Payables and Cash Management - EBS (MOSC)

MOSC Banner

Is there a concurrent request....

edited Apr 19, 2013 9:54AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
.....that will initiate Invoice Approval for all validated invoices?  I am not finding any concurrent request that seems to have that functionality.  Any help  would be appreciated.

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