Payables and Cash Management - EBS (MOSC)

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Expense Report showing Auto-Approved when PA: AutoApprove Expense Reports is set to NO - CRITICAL PR

edited May 25, 2012 2:08AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓
We are having an issue where some R12 iExpense expense Report showing Auto-Approved when PA: AutoApprove Expense Reports is set to NO. Not all expense reports are showing this status. We do NOT want this to ever happen! Why is this happening and how do I stop it from happening anymore? Please let me know if you need more information. We do use AME Rules and have managers approve expense reports and that is working without issue. THIS IS A CRITICAL PRIORITY!!!!
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