Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expense Reimbersement email in iExpenses ?

edited Jun 27, 2016 11:58AM in Payables and Cash Management - EBS (MOSC) Question

Hi,

Our employees are receiving expense approval notifications.

However they are not receiving Expense Reimbursement notifications.

Their email ids are set up both in their employee records and Oracle user records.

Is there any other place, we need to check for email id ?

Thx,

Kathy

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center