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Corporate Card Issuer Payment Requests - Invoice created without expense report number

in Expenses 3 comments

Summary:

Corporate Card Issuer Payment Requests - Invoice created without expense report number

Content (required):

After run ESS Corporate Card Issuer Payment Requests, invoice is created, but the invoice lines cannot show the related expense report number in Invoice UI. Please clarify how to show in UI for user reference.

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

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