Payables and Cash Management - EBS (MOSC)

MOSC Banner

A expense report is having the status as Pending System Administrator Action

edited Mar 11, 2017 4:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

HI Guys,

Need your help.

performed the below steps.

Create a Expense report. Send it for managers approval. The signing Limits for the Manager are not assigned for that particular cost Center.

A expense report is having the status as Pending System Administrator Action.

Added the Signing Limits for the Manager for that Cost center.

How to get the Expense report into approved status.

Any idea?

Thanks

Jay

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center