Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expense Report Attachments

edited May 26, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Some user are having an issue with trying to attach receipts to their expense reports before they submit for approval.  When they click on ADD and enter the information and attachment, and then hit APPLY, it does nothing and won't attach the receipts. They would try up to 10 times to get the receipts attached. Once it's attached, they are able to submit. Why would it take that many attempts for the receipts to attached?

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