Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expense Reports - Set for those to be auto approved for Payables.

edited Apr 3, 2013 4:35PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 How can I set internet expense and expense reports to be autoapproved by Payables.  When a manager approval for an expense report is obtained, want it to be auto approved for AP so they don't have to do anything.  How do I accomplish this?
Any help is appreciated.
Dave

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center