Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice workflow notification showing Actions under Actions History

edited May 8, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Customer has raised a question regarding the AP Invoice workflow notification.

Under "Action History" section in the "Actions" column it is printing as Submit, Approve, Delegate etc..
where as on the Requisition workflow Notification it prints correctly as Submitted, Approved, Rejected, etc..
Users are expecting to have same wording at both places. Attached the screen shots for more information.

Is there any related with bug or patch?

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