Payables and Cash Management - EBS (MOSC)

MOSC Banner

Can we have approval based on iexpense type without any workflow customization or AME?

edited Dec 29, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

For example Meals Domestic -- approver 1 and meals foreign -- approver 2

We do not want to customize standard workflow or do not want to use AME.

Is there any way to achieve this requirement?

Select approver based on i-expense types.

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center