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Payables and Cash Management - EBS (MOSC)

Payables Invoice Approval(Parallel)

Mar 10, 2015 7:43AM edited Mar 11, 2015 11:35PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Our client has a requirement to have parallel approval for invoices in AP module in R12.1.3 version. Same is possible for PO.

But i understand from below note that this is not possible in AP as per Doc ID 1156553.1

Please advise if this feature is available in future releases or if this can be made available in R12.1.3

Has anyone done any customisation around it

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