Payables and Cash Management - EBS (MOSC)

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Expenses created through the oracle standard iExpense mobile app is not going for approvals.

edited Apr 2, 2018 7:57PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Experts,

We are trying to implement Oracle Standard iExpense mobile app, all the required oracle patches and setups are done in the application. Able to see everything in the mobile but the problem statement here is "After creating and submit the expenses in mobile app, the expenses are not being routed for approvals (expense status: Pending system administrator)".

For the same issue I have created Oracle SR 3-16421063961 and finally Oracle has confirmed that Oracle Mobile Expense will not support any custom attributes in the AME setup's. See the oracle comment below.

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Oracle update-1

Hi Sreedhar,

Here is the update from development team on issue:

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