Payables and Cash Management - EBS (MOSC)

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IExpense approval setup

edited Aug 18, 2020 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

We use signing limits workflow for IExpense. I would like to know what additional setup must be done so that when the N + 1 does not have the signing limits, the expense report goes directly to the N + 2 for validation.

Basically the expense report goes directly to the first supervisor who has the signing limits.

Thank you for your help

Mame

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