Receivables - EBS (MOSC)

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Oracle GRC PCG Approval Rule

edited Nov 26, 2014 6:00AM in Receivables - EBS (MOSC) 3 commentsAnswered

We created a notification for approval for Account Receivables invoice write –offs.

The notification only has a YES/NO response but translates to Approved/Rejected.

The approval notification seems to only serve as approval of an FYI of the invoice write off occurring rather than approval of the actual write off.

The user still needs to log into their EBS responsibility to approve the actual invoice.

We need to know if that’s intended by Oracle GRC functionality or if we can have our PCG Approval Notification serve as the final approval of the write –off action as preferred by the business.

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