Payables and Cash Management - EBS (MOSC)

MOSC Banner

Approval Workflow in invoice form

edited Jan 7, 2016 10:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear

Oracle Friends

I have matched PO into Invoice after validated then how i can run approval workflow. kindly guide me as per as possible

Regards

Fahad-Ullah 

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