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Payables and Cash Management - EBS (MOSC)

Field reference for Expense reports screen

Mar 14, 2012 9:17PM edited May 1, 2012 9:37AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Hi Folks,

Could some one explain me the window reference and functionality of following fields/ check boxes.

1. Reviewed by "Payables" "Management"

2. Expense audit tab" Justification", Receipt verified, Required , missing

3. Adjustment tab Policy non compliance number.

4. Send to "Provisional"

5. All verified

Tagged:

EBS-FIN-Payables

0

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