Payables and Cash Management - EBS (MOSC)

MOSC Banner

How can we send AP invoice rejection notification message to the invoice creator

edited Feb 17, 2019 1:11AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Team,

How can we send AP invoice rejection notification message to the invoice creator.

Currently we are following AME for AP module. Approval is based on the amount limits in the AP department.

If any invoice is being rejected by approver then, it should send notifcation to the invoice creator.

Do we have any standard functionality, if yes please suggest

Thanks

Chandra

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