Payables and Cash Management - EBS (MOSC)

MOSC Banner

Iexpense

edited Oct 25, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

12.1.3

Hi all

How can i get when an iexpense was created, approved and paid? Is there a report I can used? if yes please provide if not which tables can i get these information from?

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