Financial - JDE1 (MOSC)

MOSC Banner

Credit Limit Workflow

edited Aug 14, 2015 10:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

As the credit manager on customer accounts, I receive workflow messages for approval/rejection of requested changes to credit limit. When I approve/reject, I have the option of adding custom text through Media Objects to the message. How do I save those custom messages for future use in approving/rejecting changes to a credit limit?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center