Payables and Cash Management - EBS (MOSC)

MOSC Banner

how to get the AP invoice approval workflow to call a customized process instead of the standard Ma

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

We have a need to customize our AP invoice approval workflow (APINVAPR). We took a copy of the "Main Approval Process" and modified it to fit our needs. How do we get the workflow to call the customized process instead of the standard one?

Thanks.

Caroline.

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