Payables and Cash Management - EBS (MOSC)

MOSC Banner

AME iExpense Vacation Rules

edited Oct 8, 2013 6:59AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
We're trying to implement AME for iExpense R12 and are running into problems with vacation rules.  Has anyone successfully done this? And if so, do you have any suggetions?  If we choose in the vacation rules an Item Type of  Expense, and then All, it hangs.

Thanks for any suggestions.

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center