Payables and Cash Management - EBS (MOSC)

MOSC Banner

Rejected expense claim once resubmitted missing additional Information

edited Jul 20, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi, can someone be able to help or point me in the right direction on an issue we have found. We have recently moved to Oracle Internet Expenses on the 6th April 2017 and the roll out has been pretty smooth...(touch wood) But we encountered an issue with regards to a claim for mileage that was submitted for approval but was rejected. The claimant was asked to change the mileage type and resubmit for approval. We have additional flex fields set up in the details section on the claim line  under the additional information section but the values entered previously

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center