Payables and Cash Management - EBS (MOSC)

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iExpense for Multiple BGs with One OU

edited May 4, 2014 3:56AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I am implementing R12 iExpenses. We have 5 BGs assigned to a single ledger with one OU. Will all employees from different BGs be able to submit their expense reports ? Also, Can we import all expense reports from different BGs in a single assigned OU?

A quick response would be highly appreciated. Thanks in Advance.

Regards,

Faisal

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