Financial Management - PSFT (MOSC)

MOSC Banner

Billing approvals

in Financial Management - PSFT (MOSC) 3 commentsAnswered

we are looking to automate the Invoice approval process in billing and want to get some ideas on how to implement, and use the delivered functionality as much as possible. we have invoice created from Project costing/ contract module, so the invoice will be in tmp and then moved to TMR when the invoices are ready to be approved. Can I use the existing credit Invoice approval workflow process ID and modify the criteria to accommodate this request?

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

PSFT Financial 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