Payables and Cash Management - EBS (MOSC)

MOSC Banner

Default approver in iExpense report submition window

edited Apr 25, 2012 4:45PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hi Folks,
Is there any possibility to setup default approver for iexpense report submitting window.

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