Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Requester name selection at invoice header to be display directly at invoice header.

Nov 28, 2013 11:21PM edited Dec 1, 2013 12:39PM in Payables and Cash Management - EBS (MOSC) 5 comments

Hi Guru's

We are using invoice approval workflow for few OU's.

For each invoice our user has to go FOLDER>>SHOW FIELD>>REQUESTER NAME. and then entering the requester name.

Instead of selection We need the requester name field defaulty at invoice header level.

Please guide me.

Regards,

Suresh

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month