Financial Management - PSFT (MOSC)

MOSC Banner

How to enable Adoc approver in account receivables?

edited Jun 29, 2016 1:13AM in Financial Management - PSFT (MOSC) 25 commentsAnswered

Hi ,

We are using 9.2 image 13 and people tools 8.54.

Can you please let me know which all the steps/setup I need to follow to impalement adhoc approval for maintenance worksheet transaction.?

Please help!

Thanks In advance!!

Regards,

Prajakta


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