Payables and Cash Management - EBS (MOSC)

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How to Import Approved Expense reports into Oracle Payables

edited Jan 30, 2012 8:54PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hello,
This is on R12.0.6

I have set of approved expense report that needs to be imported into Oracle payable.  How do I do that, please advise.

Thanks,
D
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