Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to send the notification to the user if the invoice is rejected by the approver

Can we know how to send the notification to the specific mail id/user if the invoice is rejected by the approver.

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