My Oracle Support Banner

R12: OIE: How To Send Notification To AP Department For An Expense Report Approved By Manager (Doc ID 1323754.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Internet Expenses - Version 12.2.4 to 12.2.4 [Release 12.2]
Oracle Internet Expenses - Version 11.5.10.0 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Goal

How do you to set up Email Notifications to a Payables user or auditor once the expense report is approved by managers and is assigned to an auditor?


Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.