Payables and Cash Management - EBS (MOSC)

MOSC Banner

AME Invoice Line approval

edited Apr 2, 2018 9:56PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hi all

Now and then, the invoice status change to Invoice line "Need re-approval",

How to prevent Invoice Line approval and keep the approval at Invoice header level?

Thank you

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