Payables and Cash Management - EBS (MOSC)

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iExpense Report submitted from Mobile, was rejected and now cannot Edit / Resubmit from Mobile

edited Dec 27, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are testing iexpense mobile apps and one of the scenario we tested and was not able to progress.

Created an expense report

Sent for approval

Approver Rejected with a note and

We are able to view the status or ER as rejected but not able to access / edit and resubmit for approval.

Appreciate any pointer to what we are missing or is this the standard functionality that we can edit and resubmit only from iexpense and not from mobile ??


regds, gopi

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