Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Approval Workflow-12.1.3-Specify Approver

edited Jul 1, 2015 10:05AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We are just beginning to research Invoice Approval Workflow in 12.1.3. In our specific case we would want to be able to specify the approver when the invoice is entered.

Will this be a problem?

Suggestions on how to accomplish this task?

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