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  • Hello Micah Yes a discuss would be good. That's why I started this conversation, to find out if there is anyone out there who would be interested. The reasons we need flexi are all related to the Vendor Bill 3 way match. There are shortfalls with this functionality in Suite Approvals which 'should' be addressed by Flexi…
  • Hello Nicole Thank you for getting back to me. We now have resolution for our issues. For your information here are the details of the various resolutions; case # 5378018 - Expense reports can not be submitted for approval - Employees press submit for approval however when we view the expense reports the status is Pending…
  • Hello Again Olivier - I found the post I was looking for. For anyone else needing more background I recommend reviewing "Reconcile/fix Inventory Received Not Billed" - raised by 3937490 - on Feb 7, 2011 1:26AM Regards Fiona
  • Hello Olivier - The link you entered doesn't work for me. I did read comments you posted in a seperate thread (which were very helpful) but I cant find the thread now. Could you please tell me the specific name of the thread you are referrring to so I can find it again? Thank you Fiona
  • Hello Nicole - Currently we have 3 cases open with support related to Flexi approvals, so far none of them have been resolved so I'm trying to get training in the hope that I can resolve myself. The issues we are experiencing are; Expense reports can not be submitted for approval - Employees press submit for approval…