Procurement - EBS (MOSC)

MOSC Banner

How to setup the approval by email for purchasing documents

in Procurement - EBS (MOSC) 1 commentAnswered

Hi

We are on EBS version 12.2.10

We want to implement the approval by email.

Currently, the approvers receive an email for each notification they reveive. But they can't approve it by email. They have to log in Oracle and select the notification and approve from there.

I was searching the Purchasing documentation to see what are the step to implement this, but can't find it.

Thanks

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 Procurement 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