Payables and Cash Management - EBS (MOSC)

MOSC Banner

I-expense : Sum of Exp Lines With Missing Receipts Exceeds AP Limit

edited Jul 2, 2012 2:16AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi All,

 

We have implemented I-Expense in our company. Currently we are facing issue when approver has to approve i- expense report twice when the total amount of missing receipt exceed the approval mit. I found out that there is a limit which is set at the workflow Node.

Processe : - Manager ( Spending) Approval Process

Subprocess :- Manager (shortpay) Approval SubProcess

here the attribute :- AP Limit of Sum of Missing Receipt Expense Lines is constant :- 1000.

 

Is there any setup where i can have value change as per country, or any setup at operating unit level where i can paas values for this attribute?

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