Procurement - EBS (MOSC)

MOSC Banner

Anybody knows if it's possible to get the approval method (email or worklist) of purchase orders? Ca

edited Jan 23, 2015 10:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi everybody,

I need to know which the method that the user used to approved the purchase order: from email or from worklist. I opened a SR on MOS and they told me that it's not possible to know. Anybody knows if it's possible to customize the PO Approval Workflow to get this information?

Thanks.

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 Procurement 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