Financial Management - PSFT (MOSC)

MOSC Banner

Workflow History in Billing

edited Oct 5, 2018 5:07AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello, we have just set up the delivered workflow in Billing for Invoices. My question is, after the invoice is approved and we run single action invoice to process the invoice, it seems that the approval link in the Bill Header is gone. Where do we find the approval history as in the Billing Summary Info2 page only states that the invoice is approved. There is no link to see the date time stamp, who approved it and the comments. We are in 9.2 Image 17, PT 8.55.15.

Thanks.

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

PSFT Financial 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