Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Line description on Approval Notification

I'm looking at adding the AP Line level Description into the approval notification (not the distribution level)

I can't see it as an option in the Personalization. Can I do it via Personalization?

We are on ebs 12.2.5

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