Payables and Cash Management - EBS (MOSC)

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iExpenses - AME Approvals Issue

edited May 19, 2017 5:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

We have an issue with expense report approvals using AME.

User is creating expense reports and a message displays...."xxxx report is submitted" but the workflow notification doesn't go to Supervisor asking approval. Again user receives a notification saying..."Supervisor has approved" but nothing is seen in Approval notes / Approvals information.

Could someone please help me in identifying the root cause...

Thanks

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