Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Approval Notification

edited Mar 28, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear Team,

We have requirements where AP Invoice Approval ''Requester'' should able to validate the invoice and it should in the AP Approval notification page.

Validation function should attached to DFF in the notification page.

Please advise possibility

Thanks

MS

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