Payables and Cash Management - EBS (MOSC)

MOSC Banner

Standard invoice has a status of not required approval

edited Jul 30, 2013 9:44PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

Anyone encounterred this scenario where upon creation of a standard type of invoice the approval status is not required. Standard invoice type should required approval.

thanks,

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