Workflow Approval Process of IExpenses

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 ).
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shweta2smart
Posts: 12
Joined: Tue Jul 01, 2008 6:28 am
Location: India

Workflow Approval Process of IExpenses

Post by shweta2smart »

Hi,

Can anybody have setup steps of Workflow Approval Processes of IExpenses?

Please help

Regards,
Shweta
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eshwar123e
Posts: 14
Joined: Mon Jul 07, 2008 4:13 am
Location: USA

Post by eshwar123e »

refer apps2fusion.com
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asubramaniam
Posts: 20
Joined: Sat Jul 28, 2007 10:21 am
Location: India

Post by asubramaniam »

Even I too required to know this process.... Pls help us somebody.

regards
Subramaniam
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