Payables and Cash Management - EBS (MOSC)

MOSC Banner

AME : Customize The Workflow Notification Subject

Oracle Applications : 12.2.12

AP invoice Approval

I use standard workflow but i want the subject can be show Voucher No.

Now have Invoice No., Vendor name and Amont show only.

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