Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

IExpense "Find Approver" method

Dec 4, 2012 7:10PM edited Dec 10, 2012 11:32PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello,

What would be the normally used "Find Approver" method while implementing IEXPENSE.

We have gone for "Go Up Management Chain process" in IEXPENSE.

Still would require suggestions on the best practices used.

Regards

Robin

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month