This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
shweta2smart
Posts: 12 Joined: Tue Jul 01, 2008 6:28 am
Location: India
Post
by shweta2smart » Mon Sep 08, 2008 6:49 am
Hi,
Can anybody have setup steps of Workflow Approval Processes of IExpenses?
Please help
Regards,
Shweta
eshwar123e
Posts: 14 Joined: Mon Jul 07, 2008 4:13 am
Location: USA
Post
by eshwar123e » Tue Sep 09, 2008 3:37 am
refer apps2fusion.com
asubramaniam
Posts: 20 Joined: Sat Jul 28, 2007 10:21 am
Location: India
Post
by asubramaniam » Wed Sep 10, 2008 1:00 pm
Even I too required to know this process.... Pls help us somebody.
regards
Subramaniam
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