Payables and Cash Management - EBS (MOSC)

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Employee as Supplier - Control Issue

edited Jul 25, 2014 8:24AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

We are implementing R12.1.3 and have a question regarding iExpense and creating employees as suppliers.  How do you keep users from creating a PO or invoice directly to another employee?  or to themselves?

Thanks

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