Payables and Cash Management - EBS (MOSC)

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Best practises followed in Oracle iExpenses

edited May 2, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi all,

Can you please share the Best Practises that are followed for iExpenses. We are on R12.1.1

We are in the process of implementing iExpenses and the business wants to know the best practises followed for this module like how should policy schedules, audit etc be set up.

Thanks,

Priya

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