Payables and Cash Management - EBS (MOSC)

MOSC Banner

How do we able to identify in which stage invoice is at the approval process

edited Nov 6, 2019 4:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

We are using AME approval hierarchy for EBS Payable invoice approval.

And we have multiple slab with the reviewers, since one invoice flow from multiple slabs (Multiple approvers) we need to identify which approver has to take next action.

Kindly let us know any possibility ?

Regards

Asiri

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