Payables and Cash Management - EBS (MOSC)

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Expense Reports in Payables

edited Nov 13, 2012 9:40PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi,

We do not have Oracle internet Expenses. We are processing Expense Reports through Oracle Accounts Payables. We are unable to go through the standard Invoice Approval process. So my question is for these Expense Report Invoices how can we do the approval process? When these Expense Invoices get exported in the Invoice workbench it shows as Approval: Not Required. Thanks,


Arun

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