Payables and Cash Management - EBS (MOSC)

MOSC Banner

Initial Approval disable

edited Aug 25, 2016 12:41PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered ✓

Dear All,

Invoice is validated and status is required but initiate approval option is disable. can anyone confirm that what would be issue ?

Thanks

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