Payables and Cash Management - EBS (MOSC)

MOSC Banner

workflow approval

edited Jul 18, 2019 3:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

hi

i am working on oracle R12 and one of our AP approvers has an issue while approving the invoices over the workflow.

the issue is that when she approves the invoices over the AME workflow it does not take her back to the home page where the are notifications.

i have tried clearing her cache but it doesn't help.

this is the first time coming across this issue.

please assist.

regards

Pfunzo

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