Payables and Cash Management - EBS (MOSC)

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problem with the workflow of approving expenses - different outcome for 2(same) users

edited Feb 7, 2013 8:59PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi there,

I am currentl having a problem with the workflow of approving expenses, and I cant seem to locate the problem.

My environment has various ledgers and legal enteties.

I have 2 users with the exact same setup. Only difference is their chart of account (but the problems also occurs when I change the chart to be the same!)

User 1:

in iE UK: when a submitted expense gets approved the status for the user reads "pending with payables " (desired outcome)

iniE US: when a submitted expense gets approved the status reads "pending System Administrator Action"

User 2:

its the vise verca,

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