Payables and Cash Management - EBS (MOSC)

MOSC Banner

Approver editing an Expense Report

edited Jun 4, 2013 8:45PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hello,Does any one know how i can provide an approver of expense reports, the option to edit a submitted expense report before approving it?
Thanks

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