Payables and Cash Management - EBS (MOSC)

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Entering Expense Report

edited Feb 24, 2013 2:28PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Hi Guys,
Issue: Our user is planning to enter expense report that will chargeable to different cost center e.g. she is entering one expense type that will that need to be split to 10 cost center.

-I know we can duplicate the lines but its tedious, is there an import system in Oracle iExpense.


Thanks,
Gracie
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