Payables and Cash Management - EBS (MOSC)

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AME - Invoice approval looping

edited Oct 9, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

R12.1.3

Hello

We have a looping situation going on with 2 of our top executives.  The question is, if you can't have a looping scenario, who approves the top guys expenses.  He/She is the final person to approve, or they create an expense for themselves, who should they report to. 

Is it a dummy account with an email address of the person you want it to loop to?  Doesn't seem like something an auditor would approve, but I could be wrong.

Please let me know your thoughts.

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