Payables and Cash Management - EBS (MOSC)

MOSC Banner

iExpense - changing the queue of approver

edited Oct 24, 2016 10:44PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi All,

We need assistance with our existing setups.

When a user submits an expense reports, and the manager is not available, is there any way we can move the report to other manager instead of withdrawing the report and submitting it once again with a different approver?

thanks,

Nash

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center