Payables and Cash Management - EBS (MOSC)

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Change approver for IEXPENSE

edited May 15, 2017 12:40PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
I am not sure if this is the right forum to post. I couldn't find the corresponding forum for my question.

We are using EBS 12.1.3.

I have a user recently has changed manager. So his approver on iexpense needs to be changed.

Where can I change the iexpense approver? What is the navigation path?

I am still relatively new to EBS. Please advise. Thank you very much.

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