Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to enter mileage and perdiem expenses.

edited Sep 1, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I am not able to see what is the navigation to enter mileage and perdiem expense entry in Oracle Cloud R13. I have for sure defined the expense types. Could someone help how to to navigate to it from Expenses homepage?

thanks!

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