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- Thu Jun 20, 2013 3:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: I Expense Approver in R12
- Replies: 0
- Views: 1737
I Expense Approver in R12
Hi folks, i have set the profile option "OIE: Approver Required" to 'Yes with default' and i want the setup "expense report user should not change the approver which is defaulting from HRMS". Kindly let me know how to achieve this, i have setup the profile option "OIE: Enabl...