Payables and Cash Management - EBS (MOSC)

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I-expense approve issue

edited Feb 13, 2016 4:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear All,

We have implemented I-Expenses with setting profile option "AME:Installed" to "No" , "PA: AutoApprove Expense Reports" to "Yes"

with the above setup, any employee can submit his expense that will be approved automatically (working fine)

Now ==>we are looking for removing the auto approve for some employees and would like to get their submitted i-expenses be approved by their direct manager of course by keeping the auto approve for all others employees

Please advice best solution for this scenario

Note:

EBS : version : R12.1.3

Database: 11g (11.2.0.4)

OS: windows server 2008 server R2

Best

Chaker

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