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Payables and Cash Management - EBS (MOSC)

approval in expense report

Aug 3, 2012 1:15AM edited Aug 3, 2012 2:34AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

just to ask because in R12 the normal behavior for expense report in payables it doen't require approval as said in implementation guide. But,

I can't see in expense report in what part the expense report has been approved before exporting to payables?

Thanks,

Elrode

Tagged:

EBS-FIN-Payables

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