Payables and Cash Management - EBS (MOSC)

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Query to determine expense report approver(s)

edited Mar 14, 2013 12:33PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Our audit department has requested a report for expense report information that includes the approver(s). Does anyone have a query written for Oracle R12 that pulls this data?

Thanks! Jen

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