Oracle Internet Expense Report Statuses [message #491059] |
Fri, 28 January 2011 13:50 ![Go to next message Go to next message](/forum/theme/orafaq/images/down.png) |
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fongeh
Messages: 1 Registered: January 2011
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Junior Member |
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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
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