SLA rules for invoices created through employee expenses — Cloud Customer Connect
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SLA rules for invoices created through employee expenses

Summary:

Client has a requirement that when the invoice is created for expense reports, the expense account calculation should be based on certain DFF information that will be a part of the expense report and that will flow from employee expense to AP.

I am trying to create a mapping set, but unable to find input source as Expense reports.

What is the process to do this?

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