Payables and Cash Management - EBS (MOSC)

MOSC Banner

iExpense Approver for Employee does not appear in expense form

edited Aug 16, 2017 2:55PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

The Approver for Employee does not appear when a delegate start creating expense report for the Employee. We have cross checked that the approver is assigned to the employee and both have active status. Any ideas where can be the issue ?

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