Financials for India - EBS (MOSC)

MOSC Banner

Approval Workflow on iexpenses after upgrade

Hi Friends,

I am planning an upgrade from 12.0.4 to 12.1.3 (eBS).  There are few expenses report submitted on iExpenses are still pending in the approval workflow.  Is their any precautionary steps we need to take for this?  More precisely do we need to close all the iExpenses on approval before the upgrade.  Please advice.

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