Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Batch Level Approval in Payable

edited Jan 3, 2017 2:58PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Guru's

Do we have feasibility to approve the Batch of invoices at one short. To be clear Approval at Batch Level not at individual invoice level.

Application: Payables

Version: R12.2.5

Thanks

Rajesh Katika

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