Payables and Cash Management - EBS (MOSC)

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Code Combination validation in iExpense

edited Apr 2, 2013 5:35AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello Everyone,

We are migrating from 11i to R12, we have been through a document which says in R12 we can have the option of validation of complete code combination before submitting the expense report, has anyone configured this feature, can any one share how it works.

Regards,


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