Payables and Cash Management - EBS (MOSC)

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how do we define escalation rules for AP invoices

edited Apr 27, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Guru's,

could you please let know where do we define escalation rules and time out for AP invoices.

Eg: User has send the invoice for approval through workflow but approver didn't perform any action on that invoice. we would like to put a timeout like if the approver won't take any action in 5 days, it has to go for next level escalation.

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