Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to configure EBS to automatically approve Expense Reports?

edited Nov 11, 2017 4:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello Oracle Community,

We require to have your collaboration to achieve the following configuration:

Currently our Client is approving Expense Reports via hierarchy, what they need now is that the Expense Report to be automatically approved. Which would be the best options to accomplish this?

Release: 12.2.5

 

Thanks in advanced

Sincerely,

Andrés

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