Payables and Cash Management - EBS (MOSC)

MOSC Banner

Multiple Invoice approval reminders workflows

edited Jan 15, 2021 2:52PM in Payables and Cash Management - EBS (MOSC) Question

Hi

Wondering if anyone can help with this, we currently have invoice approval reminders set to go out daily, we have 30 business units using invoice approval, some of which want to have the reminders changed to go out less frequently (weekly).


Is anyone aware of a way to have to invoice approval tasks running side by side, where we can alter the reminder frequencies, then add a rule set in so that we can specify which business unit for each task?

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