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Can Approval Be Done After Audit ? (Doc ID 1413453.1)

Last updated on JULY 05, 2019

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


Is it possible to have the status of the Expense Report changed to 'Pending Payables Approval' just after the submit ?

After the audit has been completed, then the status would be changed to 'Pending Manager Approval'
and once the approval is done, the expense reports would be ready to be interfaced to Payables for invoice creation.


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