Payables and Cash Management - EBS (MOSC)

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AME Payables Approval Workflow and Escalation Period Setting?

edited Jul 29, 2013 5:49AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hello,

We have implemented the AME payables approval workflow a month ago.  My question is how do I revise the escalation period setting?  It appears as if it is defaulted at 24 hours, but we would like to chagne it to 72 hours.  I have looked everywhere I know to look as to where this is set, and can't find anything.  Any assistance would be greatly appreciated.  We are on 11i.

Thanks,

Mary Lynn

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