Payables and Cash Management - EBS (MOSC)

MOSC Banner

IExpense - Employee Approval Required for only a set of Cost Centers

edited Jun 4, 2012 4:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello,
I need to have a set of cost centers employees approve their expense reports. The attribute (Employee Approval Required) in the workflow (Expenses) seems to be global. Does anyone have a method to control this function with more granularity.

I have attached the screenshot of the attribute in Workflow Builder for your reference.
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