Payables and Cash Management - EBS (MOSC)

MOSC Banner

Force approval for a AP Invoice Batch

edited Jun 17, 2013 10:36PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
HI all

Please tell me is there any way to force approve an AP invoice batch.

Regards

Deepak  

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center