Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payable Invoice Parllel Approval

edited May 20, 2013 6:27AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,

Currently we have invoice approval hierarchy setup in serial fashion, now business is requesting for parallel approval process.

Please tell me the process how we can convert the serial hierarchy to parallel approvals.

Thanks
naren

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