Payables and Cash Management - EBS (MOSC)

MOSC Banner

Add field to be displayed on the APINVAPR invoice approval notification.

edited Feb 16, 2017 4:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Before our upgrade to R12, we had customized the AP_WFAPPROVAL_PKG and related Invoice Approval workflow in workflow builder.  We had updated it to display the distribution account from the invoice lines to the notification.  Once we moved to moved to R12 we lost these customizations.

I have been trying to update the new package (AP_WORKFLOW_PKG) and workflow (APINVAPR) without success.  Any help getting pointed in the right direction is appreciated.  Thanks.

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