Payables and Cash Management - EBS (MOSC)

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AP : (AME) Notification do not to Requester

edited Jan 29, 2024 10:29AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Oracle Applications : 12.2.12

My Set up...

Condition : Transction Org ID XX

Action Type : approval-group chain of authority

Approval Group : Name = XXX

Description = XXXX

Order Number = 1

Voting Method = Order Number

Usage Type = Static

Approver Type = HR People

Approver = XXX

(Not Create Attributes)

I crate invoice and sent to approver and approver request information back

after that login as requester and check for notification in worklist but no list sent from approver

Invoice History for approval status it ok.

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