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Submitting Expense Reports for multiple business units

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edited Mar 23, 2021 8:07PM in Expenses 4 comments

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We have a requirement for an employee to be able to submit expense reports for multiple business units.  Is this feasible?  I have searched thru MOS, and it seems that an employee can only submit an ER based on what is setup in his HCM employment records.  Has anyone experienced the same scenario?  Any ideas?

 

Thanks in advance!

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