Payables and Cash Management - EBS (MOSC)

MOSC Banner

Auditing a Rejected Expense always

edited Jan 22, 2013 5:48AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,

We want to Audit Rejected Expense claim always, i.e. when auditor rejects part of the claim and pays the rest of the claim. employee submits the addition details and at this point we want the system to send that claim for Audit always.

is there any setup for this???

Rgds,

-Kamal

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