Payables and Cash Management - EBS (MOSC)

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Anyone have a work around to allow Expense reports inported from Standard Oracle Expenses to use inv

edited Sep 23, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Anyone have a work around to allow Expense reports inported from Standard Oracle Expenses to use invoice Approval?  Right now the Invoice Approval workflow bypasses this type of invoices., Anyone have a work around to allow Expense reports inported from Standard Oracle Expenses to use invoice Approval?  Right now the Invoice Approval workflow bypasses this type of invoices.

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