Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Invoice Approvals based on Project details at line level

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

AP invoice approval rules are written based as invoice approval should go to project manager if invoice line exist project exist. but approval are moving to other rules even though we have project in invoice line.

Please help me in resolving the issue and moving approvals correctly to project manager

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