Payables and Cash Management - EBS (MOSC)

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Customizing FindApprover method in AP_WEB_EXPENSE_CUST_WF package

edited Sep 14, 2010 8:21AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi, We would like to customize the AP_WEB_EXPENSE_CUST_WF extension package, specifically the FindApprover method.
Our  goal is to send the expense report to the AP department if the submitter is our CEO.
Is FindApprover the correct procedure to modify?
Does any example exist?
Thanks in advance
Fablo

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