Home » Applications » Oracle Fusion Apps & E-Business Suite » iExpense (R12)
icon13.gif  iExpense [message #391731] Fri, 13 March 2009 04:14
Puskado
Messages: 38
Registered: May 2007
Member
Hi

I would like to know how is it possible to restrict Employee not to submit same expense claim more than once on iExpense? Currently when an employee submits a claim for today and approver approves the claim and the employee goes back to the system to submit the same claim the notification will be sent to approver as if it's the new claim.

My question is how can we do Date Valitioned against Expense Type and also Date Validation for Future Date.

Regards,
Paseka S
Previous Topic: payment document shows partial accounted
Next Topic: Unapplied Credit memo Report
Goto Forum:
  


Current Time: Sun Dec 04 20:39:19 CST 2016

Total time taken to generate the page: 0.09016 seconds