Payables and Cash Management - EBS (MOSC)

MOSC Banner

Possible iExpenses approval restriction

In EBS 12.2 is there the ability to restrict the approval of expenses where the approver does not open the attached receipts / document.

I have not seen this before and its the first time I have come across this request.

So the approver is happy to approve but validation requires them to have opened the attachment.

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