Payables and Cash Management - EBS (MOSC)

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p-card approval

edited Jun 6, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are on R12 and implementing p-card functionality. I need to ask what approval hierarchy does the workflow follows in this case. Does it follow the iExpenses approval or PO approvals or has its own?

Can we set to the one we want ?

Right now we have expenses and PO approvals ON.

Thanks

Naushad

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