Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Invoice Approvers

edited Feb 19, 2016 9:24AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Morning!

I am wondering if there is a way to find every approver who has approved an invoice ever? We need a list of everyone that has approved ALL invoices. Is there a report, or could we query this?

Thanks!

(we are on Oracle EBS r12)

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