Payables and Cash Management - EBS (MOSC)

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iExpense Credit Card Transaction

edited Apr 11, 2011 12:08AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 When you are creating expense report - by default the system displays all open CC transactions.  Is there any restriction on the number lines it displays.

Whether the product has the capability to display more than 200 cc transactions.  It appears the form has restrictions as to the number of transactions to display.  Can this be modfiied thru any configuration.

Any feedback from the members will be greatly appreciated.

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