Payables and Cash Management - EBS (MOSC)

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Where can we define Validation Rules for iExpenses?

edited Apr 11, 2012 7:57PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Hello All,
Where can we define Account Validation rules for expense reports. When the Cost Center assigned to an expense report is incorrect, the error should restrict users from entering next step. What is the navigation to do the setups for this?

Thanks&Regards,
Amrutha
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