Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expense Report going to managers manager approval

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

When ever user creates expense report, the workflow has the time out for 7 days with 2 interval, The first time, it is going manager and then the after 7 days of 1st reminder, it is going to manager's manager approval. When we try to replicate in cloned instance with same user, the notification is going to requests manager only for first and second time as well.

Do we have any thoughts?

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