Payables and Cash Management - EBS (MOSC)

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How to make rule for the approver which has no supervisor?

edited Aug 16, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Dear All Experts,

We have a requirement that in iexpense module while creating a expense report we have one employee who has no supervisor. So how to make setups in which he can approve his own expense without any others approval?

Thanks in Advance.....

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