Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

AP invoices validation vice versa Users

Nov 15, 2022 9:49AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I have a scenario for AP validation invoices

User A -- has the ability to validate User B Invoices and is not able to validate the invoices created by him.

User B --has the ability to validate User A Invoices and is not able to validate the invoices created by him.

How we can achieve this scenario?

Regards,

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month