Payables and Cash Management - EBS (MOSC)

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iExpense: Auto-Populate the Approver field

edited May 15, 2017 3:45PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Hello

I have a couple of questions regarding iExpense.

1. Is it possible to auto-populate the Approver field with the default Approver by hierachy. If so, how ?

2. I need the Receipt Currency to be defaulted to the Re-imbursment Currency. Right now it has a drop down list.

3. And, could someone please explain AME: Installed option ?

As per Oracle,

AME: Installed profile option enables the integration between Internet Expenses and Oracle Approvals Management. Enabling this profile disables Oracle Workflow expense report approvals!

So, if it is set to "No", what does it do with approvals ?

Thanks in advance

Len

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