Payables and Cash Management - EBS (MOSC)

MOSC Banner

How do I add iExpense preparer to approver email?

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

For iExpenses, we would like to add the preparer's name to the email that the approver receives. How can this be accomplished? I tried making a change to the message, but it didn't work. Apparently more would need to be done, but what is the best practice? I was concerned that changes to a message could get wiped out by a patch.

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