Payables and Cash Management - EBS (MOSC)

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Mass upload of expense reports

edited Mar 24, 2016 9:21AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hello All,

The Client has a requirement to enter many expense reports of different individuals for their mileage. Is there any API that allows mass entry of expense reports the source being a spreadsheet? The process should create expense reports in Iexpense module and not in AP. Then it would go through the approvers and then audited via the rules set in Oracle Iexpense. Thanks,

Barun

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