Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Batch Approval Process

edited May 15, 2015 10:31PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Team,

I know that we have AP invoice approval process. But our business wants the approval process for the entire Invoice batch. One workflow to be initiated and that should approve or reject the entire batch.

Regards

Mohit Gupta

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