Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to exclude prepayment from Invoice Approval Workflow , How the approval status would changed to

edited Apr 19, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

How to exclude prepayment from Invoice Approval Workflow , How the approval status would changed to ' Not Required' ? I defined rules with invoice type 'STANDARD' only ,so no approvers applied to the invoice but the status does not changed to  'Not Required'  (Oracle R11)

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