Payables and Cash Management - EBS (MOSC)

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Does Oracle have a way to have travel authorization prior to the trip and then iExpense match back t

edited Dec 28, 2015 1:34PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We have iExpense and it is working fine.

We have a manual travel authorization process and wanted to know if there was a way to automate that process?

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