EBS Customizations (MOSC)

MOSC Banner

Switch Invoices Details Approval Page as the primary notification

When an email in received by the approver for an invoice approval , the user has to click on the "view addition invoice details" to review and approve.

Can the details page be made primary when the notifications are sent out so that tuser does not have to click on the details link anymore?

if so is there a easy way to do it?

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