Payables and Cash Management - EBS (MOSC)

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How do I disable auditing in Internet Expenses

edited Dec 8, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered


Hello -

Our expense reports currenty stop in Pending Payables Approval status before they are imported in to Payables for payment.  We are required to check the 'Receipts Received' checkbox.  How can we disable this requirement?  It doesn't appear we have any Audit Rules or Notification Rules configured.  I'm not sure what is controlling this.  Any help would be greatly appreciated.

Thanks!

Sharla Skerbinc

ALLETE, Inc.

sskerbinc@allete.com 

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