Payables and Cash Management - EBS (MOSC)

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How to set iexpense auditor to approve after manager approval completed?

edited May 13, 2016 2:06AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi,

Currently, in I-Expense(Oracle 12.1.2) the auditor can approve the expense before of during the manager approval in process.

Is there any way we can setup to allow auditor to approve only after manager approval has been completed?

Thank you.

Anjali

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