Payables and Cash Management - EBS (MOSC)

MOSC Banner

View approval notification of another user

edited Oct 23, 2013 10:24PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
 Hi, 
 We have a requirement as follows;

 There is an invoice amount limit (say 30K) condition, where below 30K invoices will be sent for Approval to Approver A.

 The approver for limit below 50K should also need to view Approver A's notifications and respond accordingly.
 

 Please provide suggestions on meeting this requirement.
 
 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