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Payables and Cash Management - EBS (MOSC)

Approval Workflow for Expense Report

Aug 5, 2009 10:51AM edited Aug 6, 2009 10:24PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We are using standard AP workflow to approve invoices. Can we use standard AP workflow for EXPENSE report as well?

If so whats needs to be done in the oracle.

Thanks

Manish

Tagged:

EBS-FIN-Payables

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