Payables and Cash Management - EBS (MOSC)

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How to bulk upload Expense Reports in Payables?

edited May 5, 2020 5:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

We have requirement as below.

Employee is not booking flights and Hotels himself sometime , so admin person will book flights and hotels for employees.

now employee is not booking Expense as he is not spending his side and the expense cost is not coming to projects.

so we want to book all these expenses in AP and interface to projects.

As i checked that we can not upload in iExpense and there is no such API.

Can anyone help me with API to upload in payables???

Thanks

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