Payables and Cash Management - EBS (MOSC)

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Expense Report created from Payables unable to find approver

edited Feb 26, 2012 10:07PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
 Hi Folks,
We are using AP and iExpenses . but we want to use AME for iExpenses alone. so Invoice Approval has not defined in AP. But expense report created from AP and ran the program system is unable to find the approver when it went to iExpense module.

Is it necessary AP Invoice approval setup, if we want submit expense report from AP to iExpense approval?
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