Payables and Cash Management - EBS (MOSC)

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How to add a comment and confirm that approver want to reject the invoice ?

edited Nov 5, 2013 11:26PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi,

In Oracle Payables:-

For approving invoice and when it goes to superior/approver and if he want to enter for reason of reject it does not allow approver can only hit REJECT.

How to add a comment and confirm that approver want to reject the invoice ? in OAF Page

Regards

Balaji

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