Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to route AP Invoice Hold approval based on Amount

Oracle Cloud 24A

Can we route the AP Invoice Hold approval based on Amount and supervisor hierarchy?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center