Payables and Cash Management - EBS (MOSC)

MOSC Banner

Reject Invoice

edited Feb 16, 2017 5:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

When submitting the invoice for approve (AME) , the second level reject this invoice but the invoice created user didn't receive any notification to inform about the invoice reject

Thanks

Mohamed

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