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Oracle Internet Expense Report Statuses [message #491059] Fri, 28 January 2011 13:50 Go to next message
Messages: 1
Registered: January 2011
Junior Member
Hi All
I am currently implementing Oracle Internet Expenses,All setups are complete, and when i create an expense report and submit, i get the first status as
-Pending Manager Approval
Once manager approves, i now get the status
-Pending Payable Approval

I would like to know how to approve this internet expense report from payables, so i can be able to run expense report export program to create invoices and make payments

Thanks in advance for a prompt reply
Re: Oracle Internet Expense Report Statuses [message #495498 is a reply to message #491059] Sun, 20 February 2011 00:35 Go to previous message
Messages: 1
Registered: February 2011
Junior Member

Can you pls get me the required set up steps for Iexpense in R12.

Thanks in advance

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