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Using Custom AP Invoice Workflow with Invoice Approval Workflow Concurrent Program

edited Sep 30, 2018 2:56AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered ✓

Greetings,

I have created a custom AP Invoice Approval workflow in Oracle Workflow Builder so that I could customize the standard timeout value from 5 days to 30 days.

What are the next steps that I need to take so that the custom workflow is picked up by the Invoice Approval Workflow in Oracle Payables?

We are currently on EBS 12.2.4.

Thank you for your assistance and input.

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