1 Reply Latest reply: Jan 3, 2013 11:03 PM by Sree Reddy RSS

    Imaged Receipts in IExpenses R12

    Sree Reddy
      Hi Gurus,

      We are implementing paperless Audit ( Using Imagesd Receipts )

      In R12 Iexpenses , we have option like receipt type as "Original" or "Imaged".

      If we select receipt type as "Original" and after submitting expense report , its going to supervisor approval and next for auditing. But If we select receipt type as "Imaged", after supervisor approval, its not going to audit.Expense report automatically got audit approval and status as "Ready to Payment"

      Please let me for "Imaged" receipts , this is the intended functionality / we have to do any setups for "Imaged" receipts.