Payables and Cash Management - EBS (MOSC)

MOSC Banner

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?

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