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Payables and Cash Management - EBS (MOSC)

Need guidance to modify standard workflow for AP Procurement card approval process in 11i .

Jan 6, 2016 8:13AM edited Jan 14, 2016 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

As per the business requirement, we need to perform the following modifications in the AP Procurement card manager approval process.

The modification is needed in Manager notifications(Approval required is the card profile setup)

The business requirement is to remove the Procurement Card Transaction Detail Link URL replaced with the table displaying all the lines.

We tried changing the URL attribute to a document type but the WF notification went in error.

It is a urgent requirement from the customer. Kindly provide your ideas to make changes.

Regards,

Muthulakshmi T.

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