Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payables Invoice Approval(Parallel)

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

Tagged:

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 Payables 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