Payables and Cash Management - EBS (MOSC)

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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

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