Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expense Report routing to an Ex-Employee for Approval

edited Nov 27, 2012 12:52AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello All,
Expense Report is routing to an Ex-Employee for Approval. What are the setups I need to check?

Appreciate your help.

Thanks,
Amrutha

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center