Payables and Cash Management - EBS (MOSC)

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expense report raised by one business unit how to pay by another business unit

edited Mar 24, 2010 5:04PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 We have india business unit and US business unit user from india business unit has raised an expense report with USD currency.its for international travel...
now they want to know how can they pay in US if it was submitted in India business unit.
Please advise
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