Payables and Cash Management - EBS (MOSC)

MOSC Banner

APEXP workflow customize

edited Sep 17, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi

I have a requirement to modify Oracle APPS I-Expense Workflow (APEXP) as follows.

Requirement: We have enabled timeout of 5 days. After expense report is submitted for approval, assume that notification times-out because immediate supervisor did not approve it.

But the next approver in the hierarchy got terminated during the time expense report was in the approval process. In this scenario, our requirement is that it is automatically skip this approver and get re-routed to the his/her supervisor

If you know how this can be implemented by modifying I-Expense Workflow, pls. let me know

Regards

Ram

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