Payables and Cash Management - EBS (MOSC)

MOSC Banner

Approval management

edited Mar 29, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello

We want workflow for approval when ever these is new supplier creation or change in Invoice Payment Terms. Is it possible. We are on 12.1.1?

Thanks

Gobind

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