Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to Change Auto Approval rules on iExpenses

edited May 23, 2016 6:53PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi Everyone,


we would like to change/turn off auto-approve setup's for expense reports that employees owe money? Not sure where to change this, is it on the workflow or do we have specific setup's ?

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