Payables and Cash Management - EBS (MOSC)

MOSC Banner

iExpenses-Question2

edited Jan 22, 2013 5:57AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,In the iexpense module, I created couple of expense reports. Both of receipt type and under car rental category. The amount on one report is 95$ and on the other is 599$. And once I finish the approvals on the iexpense side. For one report the status is "Ready for Payment" and the status on other is "AP Approvals Required". On what basis did the status of both the reports differ? Can you let me know which set up has come into picture.

Regards,
Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center