Oracle Internet Expense Report Statuses [message #491059] |
Fri, 28 January 2011 13:50 |
|
fongeh
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
|
|
|
|