Payables and Cash Management - EBS (MOSC)

MOSC Banner

Issue with APINVAPR - AP Invoice Approval TRANSFER functionality

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

AP Invoice is created on Employee A (as Requestor)

Invoice is sent for Employee A approval

Employee A Transfers the Invoice approval (Reassign -> Transfer Ownership) to Employee B

Employee B Approves the Invoice

Invoice is then sent to Employee A's manager for second (manager) approval - we believe it should go to Employee B's manager

Please suggest if anyone faced this issue

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