Procurement - EBS (MOSC)

MOSC Banner

Why in Purchase Order, the field "forward to" is unable

in Procurement - EBS (MOSC) 2 commentsAnswered ✓
Hello all, A new user was created, but when wanting to resend for approval the field appears disabled "FORWARD TO"


Thank you for help me.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center