Payables and Cash Management - EBS (MOSC)

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How to inactivate the Audit rules on iexpense

edited Aug 6, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Audit rule enabled in our iexpense workflow.

Preparer submit his expense its goes to his manager approval and after approval from manager the expense status available as " Pending Payables Approval".

We need to disable the audit activity in iexpense. once manager approved invoice should be generated.

Please guide me.

Regards,

S.Suresh

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