Payables and Cash Management - EBS (MOSC)

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Required Receipt for Per Diem Expense Category

edited Jul 17, 2017 8:17PM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered
Hi Guys,

Is there’s a way that we can turn-on the Required Receipt for PER DIEM Expense Category in Payables?

We have an issue regarding purely per diem expenses wherein once approved by their immediate supervisor it will immediately changed its status to READY FOR PAYMENT and will not require a system audit.

FYI: The Require Receipt For field was disabled for Per Diem Expense Category in current Oracle functionality.



thanks,

Gracie

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