Payables and Cash Management - EBS (MOSC)

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oracle Internet expenese oie.11i.K

edited Apr 24, 2012 3:45AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
How to create a pre-approved travel requisition in oracle internet expense where in the approved  travel requisition number will then be used to create the actual expense report. This should help in creating the link between the pre-approved travel requisition (advance to employee) and actual expense report after exporting to payables.

Thanks

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