What the maximum line items in one iExpense report will the system accept
Dear Oracle iExpense Guru;
What the maximum line items in one iExpense report will the system accept?
We have one iExpsene report with about 75 lines.
We have approver for this iExpense report claming that the report won't scroll down and there is no "Approve" button viewable.
Is this an Oracle iExpense normal behavior?
Does Approver needs to login to Oracle iExpense approve such iExpense Reports?
Is this mean iExpense reports with more that 75 lines via workflow email will not show the Approve Button?
thanks for your feed backs & assistance.
Abb.