Payables and Cash Management - EBS (MOSC)

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How to disable the ``Payables Approval`` required for the manager approved iexpenses

edited Feb 25, 2019 9:49AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓

Our payables team do not want the additional step of Payables approval required on the iExpenses. Is there any way to achieve that. We are on Oracle 12.1.3 version and are not using AME.

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