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expense Report - Audit after payment

edited Jan 31, 2011 4:01AM in EBS Customizations (MOSC) 2 commentsAnswered
Hello,

We are using Oracle 11.5.10.2.  

I have a qucik regarding expense report audit. Under the current applciation functionality, if a expense report is selected for Audit, it cannot be paid, until the audit is compelted by AP.

We have a business process to immediately pay the expense reprot once approved by the Manager. Audit happens subsequently by the AP team. can this be done by customizing the APEXP workflow.

Regards

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