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How to exclude Override by PPM SLA in AP for Employee Expenses & Credit Card Transactions

edited 10:33AM in Payables, Payments & Cash Management

Summary: Currently our Accounting entries of AP Invoices with source CC_EXPENSE_REPORT are getting override by PPM SLA but not for

EMP_EXPENSE_REPORT. Our requirement is not to override any of the two sources. How do we achieve this?


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