Payables and Cash Management - EBS (MOSC)

MOSC Banner

oracle expense reports autoapprove for newly cretaed OU

edited Feb 10, 2011 3:24AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi Friends,

 

Currentely Expense report is getting auto approve for expense reports submitted in newly created OU. What might be the possible reason for this issue , please suggest

 

Sireesha

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center