Payables and Cash Management - EBS (MOSC)

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Question about Chile's Document Type

edited Jan 10, 2011 8:07AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi, The value set JLCL_AP_DOCUMENT_TYPE is currently defined to select values when the invoice type is STANDARD, QUICKDEFAULT and CREDIT.  Why is EXPENSE REPORT invoice type not included? Do EXPENSE REPORT in Chile not require Document Type? Please advise. Thanks.  
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