Payables and Cash Management - EBS (MOSC)

MOSC Banner

Help with iExpenses

edited Jan 22, 2014 1:57PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi All,

I have to setup and configure iExpenses in R12. Can somebody please share BR100 or any other document for iExpenses so that I have a complete list of setups with me.

Also one more question:

1) Is AME must for iExpenses or we can work on the standard Expense Report workflow for any approval customizations?

Thanks,

Priya

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