Payables and Cash Management - EBS (MOSC)

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Inactive Supplier expense report import

edited Aug 17, 2010 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 What is the proper procedure for clearing expense report import rejections with "Inactive Supplier" and "Duplicate Report"?  How can they be deleted so they no longer show on the report?
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