Payables and Cash Management - EBS (MOSC)

MOSC Banner

Employee Expense Report Output

edited Sep 16, 2009 9:17PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi All,

I am facing a issue regarding Employee Expense Report where the report gets finished sucessfully without ant error but system is not generating any Expense Invoice.

Please guide me regarding the issue.

Thanks and Regards,

Rohit

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