Payables and Cash Management - EBS (MOSC)

MOSC Banner

Purging in iExpense

edited Jul 29, 2014 3:52PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi!

I need some help in getting started with purging in iExpense. Not sure what is available or
how it works so please make this a top priority.  Would also need to know
if attachments are purged and if there is any way to flag certain expense reports
such as capital expense reports and exclude from the purge.

Thank you

RJ

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center