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Payables and Cash Management - EBS (MOSC)

iexpense Approver

Feb 24, 2013 3:34AM edited Feb 24, 2013 6:47AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Team,

We are using AME to approve the Oracle expense. Please advise how to enable oie expnese report to be editable by approver.

Thanks

Tagged:

EBS-FIN-Payables

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