Payables and Cash Management - EBS (MOSC)

MOSC Banner

iExpense Report submission, default confirmaiton message

iExpense Report submission, default confirmation message: Expense Report number IEXP/xxx for 200 has been  submitted to Mr. Abcd(Manager assigned in HRMS) for Approval.

but we are using AME Approval Process based on Budget controller, it will not flow to Manager for approval.

the confirmation message is confusing the requester,

is there any way to change/ update the confirmation message:

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center