Payables and Cash Management - EBS (MOSC)

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iExpense Approval

edited Jan 10, 2013 9:44AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi all,

We are using Signing limits for approvals. But some of the employees (who use different Cost Centers) sometimes select a coworker with no approval priviledges. When this happens the workflow get stuck at the Manager(spending) Approval Process and we have to withdraw it.  What is the best solution to deal with this?

Thank you

PS: We are using Oracle R12

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