Payables and Cash Management - EBS (MOSC)

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Negative iExpense Reports Auto-Approving

edited May 17, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We currently have an audit rule to require audit of 100% of all iExpense reports. However, any reports that contain only a negative transaction, i.e. corporate credit card refund, skip the audit process after the manager approves it and goes directly into a Ready for Payment status. How do I turn off the auto approval option?

We are on Oracle EBS version 12.1.3.

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