Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expense report printable page functionality

edited Apr 24, 2012 4:49AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi Folks,
I have tested following scenario.

I have created receipt based expense report  and submitted for approval, after submitting approval additional page is coming to printable page . Could some one explain how this functionality will work in AP Payments or auditing process?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center