Payables and Cash Management - EBS (MOSC)

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Change Receipt submission instructions in iExpense

edited Jun 6, 2016 8:53AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓
EBusiness Suite 12.1.3

I am trying desperately to find some instructions for changing the message that shows up in the submission screen for iExpense.  We don't want users to send receipts to AP but we want to require them to attach the receipts and want the message to state that.  I found OIE_EXP_ALL_SUB_INSTRUCTIONS and OIE_EXP_SUB_INSTRUCTIONS

In application messages and changed the wording there.  I bounced Apache but the wording on the iExpense screen has not changed.  I have to think that this is something that needs to be modified for a lot of clients as not everyone wants the same instructions but I can't seem to find an easy (not programmer) way to change it.  Any help would be greatly appreciated.

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