Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to Keep I-Expense Supervisor Approve for All employees except others employees

edited Sep 20, 2018 4:56AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

I already setup the AME (OIE Expense Reports) for I-Expenses to be "Supervisor approval" meanwhile I have exception for three employees to submit their expense as AutoApprove

how can I proceed for that?

EBS suite version R12.1.3

Regards

Chaker

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