Payables and Cash Management - EBS (MOSC)

MOSC Banner

I expenses how to transfer a expense report from one user to another for approval submission.

edited Mar 3, 2019 11:20PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓

User A submitted a Expense report No 1234 and the user went on long leave. now how can we resubmit the same expense report no 1234 for approval and get it created as invoice?.

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