Payables and Cash Management - EBS (MOSC)

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iExpense approver report who receive/act on notification through mail

edited Mar 11, 2016 4:01AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Database : 11.2.0.3.0

Oracle Applications : 12.1.3

Hi All,

I would like to know whether our iexpense approving/rejecting process through mail is enabled or not and also if enabled want to know those users? is there is standard report or any script to get to know the same?

Thanks,

Sri

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