Payables and Cash Management - EBS (MOSC)

MOSC Banner

What is the use of APPROVE/REJECT buttons in APINVAPR workflow notification, under View Additional I

edited Jun 27, 2016 5:26PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

At the bottom of an AP Approval Workflow notification, user finds the following link: View Additional Invoice Details

When user clicks on this link, he is brought to another page containing extra details regarding the invoice & the supplier. At the top of this page, user can click on either APPROVE or REJECT.

However, after clicking on either button, user is brought to his notification worklist, and the notification gets neither APPROVED nor REJECTED and remains in original status.

Also worth noting that the APPROVE/REJECT buttons on the main notification page (where the link View Additional invoice Details can be found) work as expected.

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