A new parameter required for submit the ESS Process, Process Expense Reimbursements and Cash Advance

Summary:

Hi Team, there is a one business requirement, that is a new parameter required while submitting the Oracle Standard ESS job "Process Expense Reimbursements and Cash Advances". The reason for this requirement is after submitting the standard ESS job; Invoices will create for all Cash Advances and Expenses. So, business wants to filter out creation of these invoices through the parameter. Thank you, Mahaboob Basha

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