Payables and Cash Management - EBS (MOSC)

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R12 AP Invoice Approval buttons

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

We have enabled AP Invoice approvals using AME process. For requisitons, we can see below action types

Action: Approve  Approve And Forward  Forward  Reject  Request Information

when it comes to AP invoices ,we can see 3 approval options.

RESULT: Approve  Reject  Request Information

Any suggetions how to enable "Approve And Forward"  "Forward" buttons ?

Thanks

Sathish

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