Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to notify through email to current approver when AP Invoice maker has stopped approval

Hi, i have a requirement where current approver need to notified through email when AP invoice approval got stopped by AP Invoice maker by hitting the Stop Approval in Action 1 button in Invoice Workbench. Are there any solution for this requirement? thank you

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