Payables and Cash Management - EBS (MOSC)

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R12 Expense Report Template - Expense Items

edited Jan 12, 2012 8:42AM in Payables and Cash Management - EBS (MOSC) 2 comments
How do you remove an Expense Item from an Expense Report Template which was added in error?  I don't see any way to end date the item from the template.

Do you have to set up a whole new template?

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