Payables and Cash Management - EBS (MOSC)

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Oracle iExpense - Change in Receipt Amount

edited Sep 19, 2016 7:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi,

Scenario: Employee has created an expense report for expense claim, let suppose Receipt amount is Rs. 1000 but approver want to reimburse Rs. 500 ( as per policy) , how can this be catered through system.. as we are unable to find

1) any option where approver can change receipt amount while approving request.

2) Even initiator is not able to change receipt amount if approver choose request information option.

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