Payables and Cash Management - EBS (MOSC)

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Expense report auto approval

edited Feb 10, 2018 4:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hello Friends

 

I have a requirement to auto approve the expense report irrespective of employee signing limits. It has to go directly to the auditor

We have got 100 plus operating units and we want this to happen only for one operating unit, is there any workaround to achieve this apart from customizing the workflow?

 

We are in R12.1.2 and do not use AME and use employee supervisor hierarchy

 

Thanks

Dilip

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