Payables and Cash Management - EBS (MOSC)

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Internet expense report Approval

edited Mar 12, 2013 12:08AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

I have add in supervisor B in employee A data. When submit an expense report, the report will be routed to the supervisor B for approval. After the supervisor B approves, we encounter - There is no supervisor defined for B.

How to resolved this? I can't go to AP Approval Process Step if I keep getting this error.


B = MY MD he have not supervisor.

AME: Installed No with Application =Payable

Ata

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