Payables and Cash Management - EBS (MOSC)

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Approvers in iExpense

edited Feb 21, 2012 8:45PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Dear Experts,

In iexpense i have the OIE profile options for Approval required and Enable Approvers set to No.

Even then while entering the expense report i am not able to proceed. I get an error message Approver Name required.

For a certain user I am able to enter expense reports. What is the set up required at user level or HR level?

Application version is 12.1.3

Regards.

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